Funding Details

ID: 129370

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Funder Information
Funder Name
TEAK
Date Funded
2025-10-28
Amount Funded
$3,045.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-28 occurred 4 days after previous funding's last payment on 2025-10-24
Created At
2026-01-30 17:56:09
Modified At
2026-01-30 17:56:09
Occurrence Count
1 times
Analytics Sources
428895
Account Information
Account Name
Teak 22, LLC
Account ID
001Nt00000JKUwhIAH
Industry
Furniture Stores
Location
Madison, AL
Payment Details
Term (Days)
44
Payment Frequency
Weekly
Daily Payment
$95.00
Actual Payment
$95.00 (Weekly)
First Payment
2025-10-29
Last Payment
2025-10-31
Transaction Count
3
Transaction Amount
$-1,425.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 2025-10-28 $3,045.85 Ufce/ 8449090040 7864084809 251027 Teak 22, LLC 428895 1 funding_deposit
2 2025-10-29 $-475.00 Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251028 Teak 22, LLC 428895 1 direct_match
3 2025-10-30 $-475.00 Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251029 Teak 22, LLC 428895 1 direct_match
4 2025-10-31 $-475.00 Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251030 Teak 22, LLC 428895 1 direct_match
Total $-1,425.00 4 transactions