Funding Details
ID: 106884
Funder Information
- Funder Name
- FUNDO
- Date Funded
- 2024-05-21
- Amount Funded
- $1,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:48:23
- Modified At
- 2026-01-30 16:48:23
- Occurrence Count
- 1 times
- Analytics Sources
- 92116
Account Information
- Account Name
- GIT-R-Done Mobile Detailing LLC
- Account ID
001Nt00000D3uNzIAJ- Industry
- Automotive Detailing
- Location
- Van Buren, AR
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $45.80
- Actual Payment
- $45.80 (Weekly)
- First Payment
- 2024-05-28
- Last Payment
- 2024-06-28
- Transaction Count
- 6
- Transaction Amount
- $-1,374.00
- First Bank Statement
- 2024-04-01
- 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 | 2024-05-21 | $1,200.00 | EXT DEP Fundo LLC CR - DIRECT PAY | 92116 | 1 | funding_deposit |
| 2 | 2024-05-28 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY POS W/D WM SUPERCENTER Wal-Mart Super CentFORT | 92116 | 1 | direct_match |
| 3 | 2024-06-03 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY 40F8F1088AFD4E41B057CC54796F4108 | 92116 | 1 | direct_match |
| 4 | 2024-06-10 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY POS W/D CASEYS #3 500 E 500 E POINTER TRL VAN | 92116 | 1 | direct_match |
| 5 | 2024-06-17 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY POS W/D HARPS FOOD STOR 9401 HIGHWAY 253 | 92116 | 1 | direct_match |
| 6 | 2024-06-24 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY | 92116 | 1 | direct_match |
| 7 | 2024-06-28 | $-229.00 | EXT W/D Fundo LLC DB - DIRECT PAY POS W/D ATOB WALLET Four Embarcadero CeSAN | 92116 | 1 | direct_match |
| Total | $-1,374.00 | 7 transactions | ||||