Funding Details
ID: 107262
Funder Information
- Funder Name
- FIGURE LEND
- Date Funded
- 2025-01-28
- Amount Funded
- $153,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:49:33
- Modified At
- 2026-01-30 16:49:33
- Occurrence Count
- 1 times
- Analytics Sources
- 232267
Account Information
- Account Name
- Columbus Pool & Patio, LLC
- Account ID
001Nt00000DJGw4IAH- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Columbus, IN
Payment Details
- Term (Days)
- 2264
- Payment Frequency
- Monthly
- Daily Payment
- $94.57
- Actual Payment
- $94.57 (Monthly)
- First Payment
- 2025-02-27
- Last Payment
- 2025-03-27
- Transaction Count
- 2
- Transaction Amount
- $-4,161.26
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $153,000.00 | 01/28/25 INCOMING WIRE TRANSFER DAYLNN SHIPLEY | 232267 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-2,080.63 | 02/27/25 Ext W/D FIGURE LENDING L - FIGUREPAYM | 232267 | 1 | direct_match |
| 3 | 2025-03-27 | $-2,080.63 | 03/27/25 EXT W/D FIGURE LENDING L - FIGUREPAYM | 232267 | 1 | direct_match |
| Total | $-4,161.26 | 3 transactions | ||||