Funding Details

ID: 121174

Funder Information
Funder Name
ADVANCE PAYMENT
Date Funded
2024-06-12
Amount Funded
$24,960.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:31:41
Modified At
2026-01-30 17:31:41
Occurrence Count
1 times
Analytics Sources
106988
Account Information
Account Name
SPURA CORP
Account ID
001Nt00000HPzY1IAL
Industry
Wholesale Trade
Location
MANALAPAN, NJ
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-31
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 2024-06-12 $24,960.00 WIRE TYPE:INTL IN DATE:240612 TIME:0859 ET TRN:2024061200269087 SEQ:CR24J12000100791/877667 ORIG:1/ASIAN METALS, S.L. ID:ES22208058271939 PMT DET: $40.00 FEE DEDUCTADVANCE PAYMENT PRO 24-0 307 SDVA/ 106988 1 funding_deposit
Total $0.00 1 transaction