Funding Details

ID: 100380

Funder Information
Funder Name
FRESH FUNDING
Date Funded
2025-01-24
Amount Funded
$192,965.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:27:41
Modified At
2026-01-30 16:27:41
Occurrence Count
1 times
Analytics Sources
208677
Account Information
Account Name
Duro Electrical Contracting Corp
Account ID
001Nt00000AX8AsIAL
Industry
Electrician
Location
Thornwood, NY
Payment Details
Term (Days)
255
Payment Frequency
Weekly
Daily Payment
$1,056.00
Actual Payment
$1,056.00 (Weekly)
First Payment
2025-01-31
Last Payment
2025-02-28
Transaction Count
9
Transaction Amount
$-47,520.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-24 $192,965.00 INCOMING FEDWIRE FUNDS TRANSFER 208677 1 funding_deposit
2 2025-01-31 $-5,280.00 Fresh Funding FFS1671 FFS1671 208677 1 direct_match
3 2025-02-07 $-5,280.00 Fresh Funding FFS1671 FFS1671 208677 1 direct_match
4 2025-02-14 $-5,280.00 Fresh Funding FFS1671 FFS1671 208677 1 direct_match
5 2025-02-21 $-5,280.00 Fresh Funding FFS1671 FFS1671 208677 1 direct_match
6 2025-02-28 $-5,280.00 Fresh Funding FFS1671 FFS1671 208677 1 direct_match
7 2025-03-07 $-5,280.00 Fresh Funding FFS1671 FFS1671 233961 1 direct_match
8 2025-03-14 $-5,280.00 Fresh Funding FFS1671 FFS1671 233961 1 direct_match
9 2025-03-21 $-5,280.00 Fresh Funding FFS1671 FFS1671 233961 1 direct_match
10 2025-03-28 $-5,280.00 Fresh Funding FFS1671 FFS1671 233961 1 direct_match
Total $-47,520.00 10 transactions