Funding Details

ID: 129979

Funder Information
Funder Name
ALLIANCE FUNDING GROUP
Date Funded
2024-08-27
Amount Funded
$78,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:57:56
Modified At
2026-01-30 17:57:56
Occurrence Count
1 times
Analytics Sources
127879
Account Information
Account Name
GLOW SCENTED CANDLES LLC
Account ID
001Nt00000JWHE9IAP
Industry
Candy Stores
Location
GARLAND, TX
Payment Details
Term (Days)
297
Payment Frequency
Weekly
Daily Payment
$369.20
Actual Payment
$369.20 (Weekly)
First Payment
2024-09-05
Last Payment
2024-09-26
Transaction Count
9
Transaction Amount
$-16,614.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-09-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-27 $78,400.00 FUNDING AFG WC LLC P465112275 24/08/27 ID #- WC LOAN GLOW SCENTED CANDLES L 127879 1 funding_deposit
2 2024-09-05 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 127879 1 direct_match
3 2024-09-12 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 127879 1 direct_match
4 2024-09-19 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 127879 1 direct_match
5 2024-09-26 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 127879 1 direct_match
6 2024-10-04 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 134741 1 direct_match
7 2024-10-10 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 134741 1 direct_match
8 2024-10-17 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 134741 1 direct_match
9 2024-10-24 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 134741 1 direct_match
10 2024-10-31 $-1,846.00 Payment to ALLIANCE FUNDING GROUP 134741 1 direct_match
Total $-16,614.00 10 transactions