Funding Details
ID: 102553
Funder Information
- Funder Name
- TOTAL MERCHANT
- Date Funded
- 2025-07-02
- Amount Funded
- $2,130.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-07-02 - Created At
- 2026-01-30 16:34:24
- Modified At
- 2026-01-30 16:34:24
- Occurrence Count
- 1 times
- Analytics Sources
- 403084
Account Information
- Account Name
- RGV Master Pool Services LLC
- Account ID
001Nt00000BLVdaIAH- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Los Fresnos, TX
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $355.00
- Actual Payment
- $355.00 (Daily)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-02
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-23
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 | 2025-07-02 | $2,130.00 | ACH CREDIT TOTAL MERCHANT R TMRFUNDING OVER - PAYMENT REFUN D | 403084 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||