Funding Details

ID: 104494

Funder Information
Funder Name
LEVO FUND
Date Funded
2024-05-03
Amount Funded
$21,728.96
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:40:46
Modified At
2026-01-30 16:40:46
Occurrence Count
1 times
Analytics Sources
114073
Account Information
Account Name
D And S Paving Inc
Account ID
001Nt00000CFl4cIAD
Industry
Outdoor Services
Location
Bear, DE
Payment Details
Term (Days)
182
Payment Frequency
Weekly
Daily Payment
$166.60
Actual Payment
$166.60 (Weekly)
First Payment
2024-05-10
Last Payment
2024-08-30
Transaction Count
15
Transaction Amount
$-12,495.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-31
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 (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-03 $21,728.96 WIRE TRANSFER INCOMING, LEVO FUNDING, INC 114073 1 funding_deposit
2 2024-05-10 $-833.00 Payment to LEVO FUND 114073 1 direct_match
3 2024-05-17 $-833.00 Payment to LEVO FUND 114073 1 direct_match
4 2024-06-06 $-833.00 Payment to LEVO FUND 114073 1 direct_match
5 2024-06-07 $-833.00 Payment to LEVO FUND 114073 1 direct_match
6 2024-06-14 $-833.00 Payment to LEVO FUND 114073 1 direct_match
7 2024-06-21 $-833.00 Payment to LEVO FUND 114073 1 direct_match
8 2024-06-28 $-833.00 Payment to LEVO FUND 114073 1 direct_match
9 2024-07-12 $-833.00 Payment to LEVO FUND 114073 1 direct_match
10 2024-07-19 $-833.00 Payment to LEVO FUND 114073 1 direct_match
11 2024-07-26 $-833.00 Payment to LEVO FUND 114073 1 direct_match
12 2024-08-02 $-833.00 Payment to LEVO FUND 114073 1 direct_match
13 2024-08-09 $-833.00 Payment to LEVO FUND 114073 1 direct_match
14 2024-08-16 $-833.00 Payment to LEVO FUND 114073 1 direct_match
15 2024-08-23 $-833.00 Payment to LEVO FUND 114073 1 direct_match
16 2024-08-30 $-833.00 Payment to LEVO FUND 114073 1 direct_match
Total $-12,495.00 16 transactions