Funding Details

ID: 118684

Funder Information
Funder Name
FORTRESS MERCHAN
Date Funded
2025-03-17
Amount Funded
$37,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:24:18
Modified At
2026-01-30 17:24:18
Occurrence Count
1 times
Analytics Sources
217164
Account Information
Account Name
Dovelink Internet Service Inc
Account ID
001Nt00000Gea8vIAB
Industry
Service Industry
Location
Griffin, GA
Payment Details
Term (Days)
144
Payment Frequency
Weekly
Daily Payment
$362.40
Actual Payment
$362.40 (Weekly)
First Payment
2025-03-24
Last Payment
2025-03-31
Transaction Count
2
Transaction Amount
$-3,624.00
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 2025-03-17 $37,400.00 INCOMING WIRE TRANSFER WIRE REF# 20250317-00015777 217164 1 funding_deposit
2 2025-03-24 $-1,812.00 Payment to FORTRESS MERCHAN 217164 1 direct_match
3 2025-03-31 $-1,812.00 Payment to FORTRESS MERCHAN 217164 1 direct_match
Total $-3,624.00 3 transactions