Funding Details

ID: 102603

Funder Information
Funder Name
FUNDO
Date Funded
2024-08-22
Amount Funded
$1,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:34:33
Modified At
2026-01-30 16:34:33
Occurrence Count
1 times
Analytics Sources
141494
Account Information
Account Name
AA Concrete LLC
Account ID
001Nt00000BNTkXIAX
Industry
Construction
Location
Morrow, GA
Payment Details
Term (Days)
50
Payment Frequency
Weekly
Daily Payment
$36.00
Actual Payment
$36.00 (Weekly)
First Payment
2024-08-30
Last Payment
2024-10-25
Transaction Count
8
Transaction Amount
$-1,440.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-22 $1,300.00 Deposit - ACH Paid From Fundo LLC CR Direct Pay 01Afd1 141494 1 funding_deposit
2 2024-08-30 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
3 2024-09-06 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
4 2024-09-13 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
5 2024-09-20 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
6 2024-09-27 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
7 2024-10-04 $180.00 Transfer From Shares 141494 1 direct_match
8 2024-10-11 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
9 2024-10-18 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
10 2024-10-25 $-180.00 Paid To - Fundo LLC Db Direct Pay Chk 11409434 141494 1 direct_match
Total $-1,440.00 10 transactions