Funding Details
ID: 12716
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-07
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:02:36
- Modified At
- 2026-01-30 19:14:50
- Occurrence Count
- 3 times
- Analytics Sources
- 233032
Account Information
- Account Name
- Della School Of Coding & Design LLC
- Account ID
001Nt00000Nf84PIAR- Industry
- Education
- Location
- Columbus, OH
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $147.00
- Actual Payment
- $147.00 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-03-28
- Transaction Count
- 6
- Transaction Amount
- $-4,410.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-24
Analysis
- Factor Rate
- 0.4642
- Payoff Status
- active
- Expected Payoff
- 2025-06-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $9,500.00 | INCOMING FEDWIRE TRANSFER | 233032 | 3 | funding_deposit |
| 2 | 2025-02-14 | $-735.00 | ONERIVSERV 9147154398 250213 1041986732 | 233032 | 3 | direct_match |
| 3 | 2025-02-21 | $-735.00 | ONERIVSERV 9147154398 250220 1041986732 | 233032 | 3 | direct_match |
| 4 | 2025-03-07 | $-735.00 | ONERIVSERV 9147154398 250306 1041986732 | 233032 | 3 | direct_match |
| 5 | 2025-03-14 | $-735.00 | ONERIVSERV 9147154398 250313 1041986732 | 233032 | 3 | direct_match |
| 6 | 2025-03-21 | $-735.00 | ONERIVSERV 9147154398 250320 1041986732 | 233032 | 3 | direct_match |
| 7 | 2025-03-28 | $-735.00 | ONERIVSERV 9147154398 250327 1041986732 | 233032 | 3 | direct_match |
| Total | $-4,410.00 | 7 transactions | ||||