On the CCB form at the bottom [CCBWorksheet.MonthlyChanges[0].Period], where there is a lump sum payment rather than monthly payments, the wording is “Lump sum payment on August 2017”. We believe it should say “Lump sum payment in August 2017”.
It isn’t really a big deal on the schedule, but that wording is pulled into the Client Letter and the field on the form does not appear to be able to be edited.