Funding Details
ID: 113663
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-07-16
- Amount Funded
- $14,440.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-07-16 - Created At
- 2026-01-30 17:09:07
- Modified At
- 2026-01-30 17:09:07
- Occurrence Count
- 1 times
- Analytics Sources
- 420857
Account Information
- Account Name
- DFW Veranda Assisted Living Facility LLC
- Account ID
001Nt00000FHnuvIAD- Industry
- Adult Day Care
- Location
- Garland, TX
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $852.07
- Actual Payment
- $852.07 (Daily)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-16
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-23
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $14,440.00 | RTP Received Vcu FBO Loot 07/16 12029 PA7GB5450DJW5943 | 420857 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||