Funding Details

ID: 107862

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-04-18
Amount Funded
$14,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:51:23
Modified At
2026-01-30 16:51:23
Occurrence Count
1 times
Analytics Sources
266359
Account Information
Account Name
Specialized Warehousing Systems, LLC.
Account ID
001Nt00000DW9aCIAT
Industry
100 Material Handling parts and service
Location
Alcoa, TN
Payment Details
Term (Days)
100
Payment Frequency
Daily
Daily Payment
$199.00
Actual Payment
$199.00 (Daily)
First Payment
2025-04-24
Last Payment
2025-05-30
Transaction Count
17
Transaction Amount
$-3,383.00
First Bank Statement
2025-03-03
Last Bank Statement
2025-06-01
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-18 $14,250.00 INCOMING WIRE ONE RIVER SERVICES LLC 266359 1 funding_deposit
2 2025-04-24 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
3 2025-04-25 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
4 2025-04-28 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
5 2025-04-29 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
6 2025-05-01 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
7 2025-05-02 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
8 2025-05-05 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
9 2025-05-06 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
10 2025-05-07 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
11 2025-05-08 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
12 2025-05-09 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
13 2025-05-12 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
14 2025-05-15 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
15 2025-05-16 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
16 2025-05-19 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
17 2025-05-20 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
18 2025-05-30 $-199.00 ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE 266359 1 direct_match
Total $-3,383.00 18 transactions