Funding Details
ID: 123997
Funder Information
- Funder Name
- THE SMARTER MERCHANT
- Date Funded
- 2024-12-11
- Amount Funded
- $19,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:40:28
- Modified At
- 2026-01-30 17:40:28
- Occurrence Count
- 1 times
- Analytics Sources
- 176292
Account Information
- Account Name
- ITNJ Electric LLC
- Account ID
001Nt00000I3baAIAR- Industry
- Electrician
- Location
- Jarrell, TX
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Weekly
- Daily Payment
- $246.60
- Actual Payment
- $246.60 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2024-12-26
- Transaction Count
- 3
- Transaction Amount
- $-3,699.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $19,050.00 | 12/11 DEPOSIT WIRE TRANSFER DOMESTIC WIRE IN REF#2113913-6847624 DMKA LLC D/B/A THE SMARTER MERCHANT IMAD=20241211MMQFMP1Q000042 | 176292 | 1 | funding_deposit |
| 2 | 2024-12-12 | $-1,233.00 | Payment to THE SMARTER MERCHANT | 176292 | 1 | direct_match |
| 3 | 2024-12-19 | $-1,233.00 | Payment to THE SMARTER MERCHANT | 176292 | 1 | direct_match |
| 4 | 2024-12-26 | $-1,233.00 | Payment to THE SMARTER MERCHANT | 176292 | 1 | direct_match |
| Total | $-3,699.00 | 4 transactions | ||||