ID Client Account # Loan Payment Date Period Principal Rate Days Amount Status
#52 Carlos Rivera MS-003-61287 LOC-2025-003 Jun 05, 2026 05/05 – 06/05 $500,000.00 6.0% 31 $2,583.33 Awaiting Approval
#54 William Thornton MS-005-92710 MTG-2024-007 Jun 01, 2026 05/01 – 06/01 $950,000.00 5.875% 30 $4,651.04 Awaiting Approval
#46 Carlos Rivera MS-003-61287 LOC-2025-003 May 05, 2026 04/05 – 05/05 $500,000.00 6.0% 30 $2,500.00 Awaiting Approval
#48 William Thornton MS-005-92710 MTG-2024-007 May 01, 2026 04/01 – 05/01 $950,000.00 5.875% 30 $4,651.04 Awaiting Approval
#40 Carlos Rivera MS-003-61287 LOC-2025-003 Apr 05, 2026 03/05 – 04/05 $500,000.00 6.0% 31 $2,583.33 Awaiting Approval