Funding Details

ID: 102251

Funder Information
Funder Name
NEW YORK TRIBECA
Date Funded
2025-04-08
Amount Funded
$75,750.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #102250
Renewal detected: New funding on 2025-04-08 occurred 1 days after previous funding's last payment on 2025-04-07
Created At
2026-01-30 16:33:29
Modified At
2026-01-30 16:33:29
Occurrence Count
1 times
Analytics Sources
231739
Account Information
Account Name
Alternative Materials
Account ID
001Nt00000BImzAIAT
Industry
Construction Materials
Location
Marianna, FL
Payment Details
Term (Days)
212
Payment Frequency
Daily
Daily Payment
$500.00
Actual Payment
$500.00 (Daily)
First Payment
2025-04-08
Last Payment
2025-04-18
Transaction Count
17
Transaction Amount
$-8,500.00
First Bank Statement
2025-01-21
Last Bank Statement
2025-04-18
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-08 $-500.00 ONLINE TRANSFER TO # IBORXWZ4NX BUSINESS BRITELLIGENCE , INC REF CHECKING LOAN PAYMENT 231739 1 direct_match
2 2025-04-08 $75,750.00 WT FED # 01637 CUSTOMERS BANK / ORG NEW YORK TRIBECA GROUP , LLC SRF # 2395407 TRN # 250408156189 RFB # 231739 1 funding_deposit
3 2025-04-09 $-500.00 ONLINE TRANSFER TO BRITELLIGENCE , INC REF # IBORY5V678 BUSINESS CHECKING LOAN PAYMENT 231739 1 direct_match
4 2025-04-10 $-500.00 BUSINESS TO BUSINESS ACH New York Tribeca Group 732 040925 250409185022JM2 ALTERNATIVE MATERIALSF 231739 1 direct_match
5 2025-04-11 $-500.00 BUSINESS TO BUSINESS ACH New York Tribeca Group 732 041025 2504101850224AI ALTERNATIVE MATERIALSF 231739 1 direct_match
6 2025-04-14 $-500.00 BUSINESS TO BUSINESS ACH New York Tribeca Group 732 041125 250411185023HAS ALTERNATIVE MATERIALSF 231739 1 direct_match
7 2025-04-15 $-500.00 BUSINESS TO BUSINESS ACH NEW YORK TRIBECA GROUP 732 041425 2504141850201EP ALTERNATIVE MATERIALSF 231739 1 direct_match
8 2025-04-16 $-500.00 BUSINESS TO BUSINESS ACH New York Tribeca Group 732 041525 25041518502300D ALTERNATIVE MATERIALSF 231739 1 direct_match
9 2025-04-17 $-500.00 BUSINESS TO BUSINESS ACH New York Tribeca Group 732 041625 2504161850222YY ALTERNATIVE MATERIALSF 231739 1 direct_match
10 2025-04-18 $-500.00 New York Tribeca Group 732 BUSINESS TO BUSINESS ACH 041725 2504171850229HG ALTERNATIVE MATERIALSF 231739 1 direct_match
11 2025-04-21 $-500.00 Business to Business ACH Debit - NEW York Tribeca Group 732 041825 250418185022Yc2 Alternative Materialsf 246585 1 direct_match
12 2025-04-22 $-500.00 < Business to Business ACH Debit - NEW York Tribeca Group 732 042125 250421185020R4J Alternative Materialsf 246585 1 direct_match
13 2025-04-23 $-500.00 Business to Business ACH Debit - NEW York Tribeca Group 732 042225 250422185022L4M Alternative Materialsf 246585 1 direct_match
14 2025-04-24 $-500.00 < Business to Business ACH Debit - NEW York Tribeca Group 732 042325 250423185019Fw9 Alternative Materialsf 246585 1 direct_match
15 2025-04-25 $-500.00 Business to Business ACH Debit - NEW York Tribeca Group 732 042425 25042418502016B Alternative Materialsf 246585 1 direct_match
16 2025-04-28 $-500.00 < Business to Business ACH Debit - NEW York Tribeca Group 732 042525 2504251850209P9 Alternative Materialsf 246585 1 direct_match
17 2025-04-29 $-500.00 Business to Business ACH Debit - NEW York Tribeca Group 732 042825 250428185021S50 Alternative Materialsf 246585 1 direct_match
18 2025-04-30 $-500.00 Business to Business ACH Debit - NEW York Tribeca Group 732 042925 250429185019Qcc Alternative Materialsf 246585 1 direct_match
Total $-8,500.00 18 transactions