Funding Details
ID: 118164
Funder Information
- Funder Name
- PROSPERUM
- Date Funded
- 2024-11-29
- Amount Funded
- $1,676.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-29 - Created At
- 2026-01-30 17:22:33
- Modified At
- 2026-01-30 17:22:33
- Occurrence Count
- 1 times
- Analytics Sources
- 160956
Account Information
- Account Name
- Rodriguez Drywall Finishers Inc
- Account ID
001Nt00000GXdkXIAT- Industry
- Construction - General Contractor
- Location
- Coopersville, MI
Payment Details
- Term (Days)
- 4
- Payment Frequency
- Daily
- Daily Payment
- $559.00
- Actual Payment
- $559.00 (Daily)
- First Payment
- 2024-11-29
- Last Payment
- 2024-11-29
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-29 | $1,676.25 | ACH CREDIT 6467669922 PROSPERUM IDRPP3306677 | 160956 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||