Funding Details

ID: 101243

Funder Information
Funder Name
ACH CAPITAL
Date Funded
2025-07-10
Amount Funded
$71,215.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:30:21
Modified At
2026-01-30 16:30:21
Occurrence Count
1 times
Analytics Sources
361679
Account Information
Account Name
Byrum's Floor Store LLC
Account ID
001Nt00000AtFrvIAF
Industry
Flooring
Location
Springfield, OH
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-20
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $71,215.00 Wire Trsfr Incoming INCOMING WIRE 07/10/25 ACH CAPITAL UT LLC 361679 1 funding_deposit
Total $0.00 1 transaction