Payments and draws

Visible items

5

Due balance

$7,266

Payment method

ACH ending 4821

Billing items

5 visible items

Item	Loan	Category	Status	Due	Amount
May interest payment PAY-2048-05	TRU-2048 1842 Haskell Street	payment	Due	May 15, 2026	$5,416
Draw 03 request DRW-2048-03	TRU-2048 1842 Haskell Street	draw	In review	May 6, 2026	$94,000
May servicing payment PAY-1986-05	TRU-1986 721 Grove Avenue	payment	Scheduled	May 10, 2026	$4,766
Third-party underwriting deposit FEE-2102-UW	TRU-2102 409 Paloma Drive	fee	Due	May 4, 2026	$1,850
Insurance escrow true-up ESC-2048-02	TRU-2048 1842 Haskell Street	escrow	Posted	Apr 18, 2026	$1,260