Funding Details

ID: 102153

Funder Information
Funder Name
LENDWISE
Date Funded
2024-07-24
Amount Funded
$9,120.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:33:11
Modified At
2026-01-30 16:33:11
Occurrence Count
1 times
Analytics Sources
101900
Account Information
Account Name
Amezquita Rebar LLC
Account ID
001Nt00000BIWWCIA5
Industry
Construction
Location
THORNTON, N/A
Payment Details
Term (Days)
31
Payment Frequency
Daily
Daily Payment
$400.00
Actual Payment
$400.00 (Daily)
First Payment
2024-07-24
Last Payment
2024-07-31
Transaction Count
6
Transaction Amount
$-2,400.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-07-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-24 $-400.00 Payment to LENDWISE 101900 1 direct_match
2 2024-07-24 $9,120.00 Fedwire Credit Via: Optimumbank/067015096 B/O: Lendwise Capital LLC Brooklyn NY 112193011 Ref: Chase Nyc/Ctr/Bnf=Amezquita Rebar LLC Thornton CO 80233-1527 US/Ac-000 000039253 Rfb=Funding Obi=Funding Imad: 0724Gmqfmp01014400 Trn: 0633351206Ff 101900 1 funding_deposit
3 2024-07-25 $-400.00 Payment to LENDWISE 101900 1 direct_match
4 2024-07-26 $-400.00 Payment to LENDWISE 101900 1 direct_match
5 2024-07-29 $-400.00 Payment to LENDWISE 101900 1 direct_match
6 2024-07-30 $-400.00 Payment to LENDWISE 101900 1 direct_match
7 2024-07-31 $-400.00 Payment to LENDWISE 101900 1 direct_match
Total $-2,400.00 7 transactions