Funding Details
ID: 133359
Funder Information
- Funder Name
- VIVIAN CAPITAL
- Date Funded
- 2025-08-01
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:07:56
- Modified At
- 2026-01-30 18:07:56
- Occurrence Count
- 1 times
- Analytics Sources
- 431635
Account Information
- Account Name
- Repair Squad Ag, Inc
- Account ID
001Nt00000KDPgQIAX- Industry
- Computer/Electronics Repair
- Location
- Brownsville, TX
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $263.64
- Actual Payment
- $263.64 (Daily)
- First Payment
- 2025-08-04
- Last Payment
- 2025-10-22
- Transaction Count
- 56
- Transaction Amount
- $-14,763.84
- 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 (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $19,000.00 | WT 2025080100586926 Metropolitan Com /Org=Vivian Capital Group LLC Srf# 2025080100586926 Trn#250801069245 Rfb# 300226 | 431635 | 1 | funding_deposit |
| 2 | 2025-08-04 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080125 250801190039Egb Repair Squad | 431635 | 1 | direct_match |
| 3 | 2025-08-05 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080425 250804190038H42 Repair Squad | 431635 | 1 | direct_match |
| 4 | 2025-08-06 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080525 250805190040I7H Repair Squad | 431635 | 1 | direct_match |
| 5 | 2025-08-07 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080625 250806190041Qv7 Repair Squad | 431635 | 1 | direct_match |
| 6 | 2025-08-08 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080725 2508071900452Nk Repair Squad | 431635 | 1 | direct_match |
| 7 | 2025-08-11 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 080825 250808190040Dvv Repair Squad | 431635 | 1 | direct_match |
| 8 | 2025-08-12 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081125 250811190039Bfi Repair Squad | 431635 | 1 | direct_match |
| 9 | 2025-08-13 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081225 250812190041Lpc Repair Squad | 431635 | 1 | direct_match |
| 10 | 2025-08-14 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081325 25081319004304G Repair Squad | 431635 | 1 | direct_match |
| 11 | 2025-08-15 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081425 250814190045KS6 Repair Squad | 431635 | 1 | direct_match |
| 12 | 2025-08-18 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081525 250815190042Hns Repair Squad | 431635 | 1 | direct_match |
| 13 | 2025-08-19 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081825 250818190039Glv Repair Squad | 431635 | 1 | direct_match |
| 14 | 2025-08-20 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 081925 2508191900413Yq Repair Squad | 431635 | 1 | direct_match |
| 15 | 2025-08-21 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082025 250820190055B6J Repair Squad | 431635 | 1 | direct_match |
| 16 | 2025-08-22 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082125 250821190046Wdw Repair Squad | 431635 | 1 | direct_match |
| 17 | 2025-08-25 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082225 250822190041Tqh Repair Squad | 431635 | 1 | direct_match |
| 18 | 2025-08-26 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082525 250825190039Ip1 Repair Squad | 431635 | 1 | direct_match |
| 19 | 2025-08-27 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082625 250826190039A45 Repair Squad | 431635 | 1 | direct_match |
| 20 | 2025-08-28 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082725 250827190043Rul Repair Squad | 431635 | 1 | direct_match |
| 21 | 2025-08-29 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082825 250828190042E5O Repair Squad | 431635 | 1 | direct_match |
| 22 | 2025-09-02 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 082925 250829190034Klb Repair Squad | 431635 | 1 | direct_match |
| 23 | 2025-09-03 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090225 250902190038Pek Repair Squad | 431635 | 1 | direct_match |
| 24 | 2025-09-04 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090325 250903190041L65 Repair Squad | 431635 | 1 | direct_match |
| 25 | 2025-09-05 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090425 250904190040Jvc Repair Squad | 431635 | 1 | direct_match |
| 26 | 2025-09-08 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090525 250905190034Ntb Repair Squad | 431635 | 1 | direct_match |
| 27 | 2025-09-09 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090825 250908190048Kyp Repair Squad | 431635 | 1 | direct_match |
| 28 | 2025-09-10 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 090925 250909190036Dgl Repair Squad | 431635 | 1 | direct_match |
| 29 | 2025-09-11 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 091025 250910190036418 Repair Squad | 431635 | 1 | direct_match |
| 30 | 2025-09-12 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 091125 250911190041B60 Repair Squad | 431635 | 1 | direct_match |
| 31 | 2025-09-15 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 091225 250912190033Drm Repair Squad | 431635 | 1 | direct_match |
| 32 | 2025-09-16 | $-263.64 | < Business to Business ACH Debit - Vivian Capital G Roup LLC D 091525 250915190033x0P Repair Squad | 431635 | 1 | direct_match |
| 33 | 2025-09-17 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250916 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 34 | 2025-09-18 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250917 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 35 | 2025-09-19 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250918 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 36 | 2025-09-22 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250919 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 37 | 2025-09-23 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250922 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 38 | 2025-09-24 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250923 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 39 | 2025-09-25 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250924 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 40 | 2025-09-26 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250925 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 41 | 2025-09-29 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250926 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 42 | 2025-09-30 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250929 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 43 | 2025-10-01 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 250930 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 44 | 2025-10-02 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251001 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 45 | 2025-10-03 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251002 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 46 | 2025-10-06 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251003 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 47 | 2025-10-07 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251006 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 48 | 2025-10-08 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251007 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 49 | 2025-10-09 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251008 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 50 | 2025-10-10 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251009 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 51 | 2025-10-14 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251010 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 52 | 2025-10-15 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251014 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 53 | 2025-10-16 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251015 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 54 | 2025-10-17 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251016 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 55 | 2025-10-20 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251017 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 56 | 2025-10-21 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251020 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| 57 | 2025-10-22 | $-263.64 | < Business to Business ACH Debit - Vivian Capital Payment 17 251021 5994 Repair Squad AG Inc | 431635 | 1 | direct_match |
| Total | $-14,763.84 | 57 transactions | ||||