Funding Details

ID: 135788

Funder Information
Funder Name
FDMS
Date Funded
2025-04-15
Amount Funded
$15,589.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-04-07 to 2025-04-07 found before funding date 2025-04-15
Created At
2026-01-30 18:15:16
Modified At
2026-01-30 18:15:16
Occurrence Count
1 times
Analytics Sources
366659
Account Information
Account Name
WELCOME 2 INDIAN KITCHEN LLC
Account ID
001Nt00000Kkn5WIAR
Industry
Restaurant
Location
ANTIOCH, TN
Payment Details
Term (Days)
2831
Payment Frequency
Monthly
Daily Payment
$5.21
Actual Payment
$5.21 (Monthly)
First Payment
2025-04-15
Last Payment
2025-07-15
Transaction Count
10
Transaction Amount
$-1,531.16
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-15 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2265851-000 366659 1 direct_match
2 2025-04-15 $15,589.00 DEPOSIT -FDMS FDMS PYMT 2003856 366659 1 funding_deposit
3 2025-05-05 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2205287-000 366659 1 direct_match
4 2025-05-15 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2265851-000 366659 1 direct_match
5 2025-05-15 $-114.70 WITHDRAWAL -FDMS FDMS PYMT 052-2291902-000 366659 1 direct_match
6 2025-06-05 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2205287-000 366659 1 direct_match
7 2025-06-16 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2265851-000 366659 1 direct_match
8 2025-06-16 $-114.70 WITHDRAWAL -FDMS FDMS PYMT 052-2291902-000 366659 1 direct_match
9 2025-07-07 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2205287-000 366659 1 direct_match
10 2025-07-15 $-169.58 WITHDRAWAL -FDMS FDMS PYMT 052-2265851-000 366659 1 direct_match
11 2025-07-15 $-114.70 WITHDRAWAL -FDMS FDMS PYMT 052-2291902-000 366659 1 direct_match
Total $-1,531.16 11 transactions