Funding Details
ID: 107155
Funder Information
- Funder Name
- PROSPER FUNDING
- Date Funded
- 2025-05-19
- Amount Funded
- $21,856.81
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:49:13
- Modified At
- 2026-01-30 16:49:13
- Occurrence Count
- 1 times
- Analytics Sources
- 285647
Account Information
- Account Name
- Abbey Anne LLC
- Account ID
001Nt00000DBl93IAD- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Celina, TX
Payment Details
- Term (Days)
- 1223
- Payment Frequency
- Weekly
- Daily Payment
- $25.00
- Actual Payment
- $25.00 (Weekly)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-12
- Transaction Count
- 2
- Transaction Amount
- $-250.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-13
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $21,856.81 | WIRE TRANSFER FROST BANK WIRE IN 03043 | 285647 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-125.00 | Prosper Counseling Debit Card Recurring | 285647 | 1 | direct_match |
| 3 | 2025-06-12 | $-125.00 | Prosper Counseling Debit Card Recurring | 285647 | 1 | direct_match |
| Total | $-250.00 | 3 transactions | ||||