Funding Details
ID: 129456
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-27
- Amount Funded
- $33,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #129455
Renewal detected: New funding on 2025-05-27 occurred 4 days after previous funding's last payment on 2025-05-23 - 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)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $370.00
- Actual Payment
- $370.00 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-05-23
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-27 | $33,300.00 | Wire Transfer Credit ONE RIVER SERVICES LLC 252 NW 29TH STREET SUITE 909 M FL 33127 ' 20250527B6B7261F002417 20250527MMQFMPLI000453 05271502FT01 | 272312 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||