Funding Details
ID: 129373
Funder Information
- Funder Name
- TEAK
- Date Funded
- 2025-09-23
- Amount Funded
- $3,663.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-23 occurred 1 days after previous funding's last payment on 2025-09-22 - Created At
- 2026-01-30 17:56:10
- Modified At
- 2026-01-30 17:56:10
- 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)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $95.00
- Actual Payment
- $95.00 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-10-06
- 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 | 2025-09-23 | $3,663.85 | Ufce/ 8449090040 7864084809 250922 Teak 22, LLC | 428895 | 1 | funding_deposit |
| 2 | 2025-09-24 | $-475.00 | Business to Business ACH Debit - Ufce/ 8449090040 7864084809 250923 Teak 22, LLC | 428895 | 1 | direct_match |
| 3 | 2025-09-25 | $-475.00 | Business to Business ACH Debit - Ufce/ 8449090040 7864084809 250924 Teak 22, LLC | 428895 | 1 | direct_match |
| 4 | 2025-10-06 | $-475.00 | Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251003 Teak 22, LLC | 428895 | 1 | direct_match |
| Total | $-1,425.00 | 4 transactions | ||||