Funding Details

ID: 122429

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Funder Information
Funder Name
HUNTER CAROLINE
Date Funded
2025-05-22
Amount Funded
$14,320.15
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-05-22
Created At
2026-01-30 17:35:32
Modified At
2026-01-30 17:35:32
Occurrence Count
1 times
Analytics Sources
338645
Account Information
Account Name
Franks Truck And Trailer Repair LLC
Account ID
001Nt00000Hg5mHIAR
Industry
Automotive Repair
Location
Detroit, MI
Payment Details
Term (Days)
181
Payment Frequency
Weekly
Daily Payment
$110.37
Actual Payment
$110.37 (Weekly)
First Payment
2025-05-27
Last Payment
2025-06-30
Transaction Count
6
Transaction Amount
$-5,223.54
First Bank Statement
2025-05-01
Last Bank Statement
2025-06-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $14,320.15 HUNTER CAROLINE ACH SINGLE VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAIR LLC 338645 1 funding_deposit
2 2025-05-27 $-870.59 HUNTER CAROLINE ACH Collec VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAIR LLC 338645 1 direct_match
3 2025-06-02 $-870.59 HUNTER CAROLINE ACH COLLEC VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAIR LLC 338645 1 direct_match
4 2025-06-09 $-870.59 HUNTER CAROLINE ACH COLLEC VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAIR LLC 338645 1 direct_match
5 2025-06-16 $-870.59 HUNTER CAROLINE ACH COLLEC VC2134478 338645 1 direct_match
6 2025-06-23 $-870.59 HUNTER CAROLINE ACH COLLEC VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAIR LLC 338645 1 direct_match
7 2025-06-30 $-870.59 HUNTER CAROLINE ACH COLLEC VC2134478 VC2134478 - FRANKS TRUCK AND TRAILER REPAI R LLC 338645 1 direct_match
Total $-5,223.54 7 transactions