Funding Details
ID: 129454
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-06
- Amount Funded
- $22,490.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:56:24
- Modified At
- 2026-01-30 17:56:24
- Occurrence Count
- 1 times
- Analytics Sources
- 272312
Account Information
- Account Name
- M&J Fiber Optics, LLC
- Account ID
001Nt00000JKdFBIA1- Industry
- Telecommunications
- Location
- EL DORADO SPRINGS, MO
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Weekly
- Daily Payment
- $370.00
- Actual Payment
- $370.00 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-05-09
- Transaction Count
- 12
- Transaction Amount
- $-22,200.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-06-01
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $22,490.00 | Wire Transfer Credit ONE RIVER SERVICES LLC 252 NW 29TH STREET SUITE 909 M FL 33127 ' 20250206B6B7261F002432 20250206MMQFMPLI000297 02061430FT01 | 272312 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 3 | 2025-02-21 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 4 | 2025-02-28 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 5 | 2025-03-07 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 6 | 2025-03-14 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 7 | 2025-03-21 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 8 | 2025-03-28 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 9 | 2025-04-04 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 10 | 2025-04-11 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 11 | 2025-04-18 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 12 | 2025-05-02 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| 13 | 2025-05-09 | $-1,850.00 | 9147154398 ONERIVSERV 996167483 | 272312 | 1 | direct_match |
| Total | $-22,200.00 | 13 transactions | ||||