Funding Details
ID: 13067
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-04-24
- Amount Funded
- $5,548.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:07:17
- Modified At
- 2026-01-30 19:24:36
- Occurrence Count
- 3 times
- Analytics Sources
- 248395
Account Information
- Account Name
- Professional Touch Remodeling & Construction LLC
- Account ID
001Nt00000O2IW7IAN- Industry
- Construction
- Location
- Grafton, OH
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $102.06
- Actual Payment
- $102.06 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-306.18
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.0552
- Payoff Status
- active
- Expected Payoff
- 2025-08-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $5,548.75 | Loot Loot 19GYLZPMG | 248395 | 3 | funding_deposit |
| 2 | 2025-04-28 | $-102.06 | Loot Loot IOPEBA6ZY | 248395 | 3 | direct_match |
| 3 | 2025-04-29 | $-102.06 | Loot Loot IX6P5PEGJ | 248395 | 3 | direct_match |
| 4 | 2025-04-30 | $-102.06 | Loot Loot IEYLBPP8V | 248395 | 3 | direct_match |
| Total | $-306.18 | 4 transactions | ||||