Funding Details
ID: 139199
Funder Information
- Funder Name
- MERIT BUSINESS
- Date Funded
- 2025-08-12
- Amount Funded
- $38,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:09
- Modified At
- 2026-01-30 18:25:09
- Occurrence Count
- 1 times
- Analytics Sources
- 407578
Account Information
- Account Name
- YRA REPAIRS & INSTALLATIONS LLC
- Account ID
001Nt00000LMsFQIA1- Industry
- Outdoor Services
- Location
- HIALEAH, FL
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $306.67
- Actual Payment
- $306.67 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-10-07
- Transaction Count
- 8
- Transaction Amount
- $-12,266.64
- First Bank Statement
- 2025-07-17
- Last Bank Statement
- 2025-10-07
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $38,400.00 | Merit Business Funding Yra Repairs & | 407578 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-1,533.33 | Merit Business 8663279199 Yra Repairs IN 130481698 | 407578 | 1 | direct_match |
| 3 | 2025-08-26 | $-1,533.33 | Merit Business 8663279199 Yra Repairs IN 130746974 | 407578 | 1 | direct_match |
| 4 | 2025-09-02 | $-1,533.33 | Merit Business 8663279199 Yra Repairs IN 130925401 | 407578 | 1 | direct_match |
| 5 | 2025-09-09 | $-1,533.33 | Merit Business 8663279199 Yra Repairs IN 131266428 | 407578 | 1 | direct_match |
| 6 | 2025-09-16 | $-1,533.33 | DEBIT MERIT BUSINESS | 407578 | 1 | direct_match |
| 7 | 2025-09-23 | $-1,533.33 | Debit Merit Business | 407578 | 1 | direct_match |
| 8 | 2025-09-30 | $-1,533.33 | DEBIT MERIT BUSINESS | 407578 | 1 | direct_match |
| 9 | 2025-10-07 | $-1,533.33 | DEBIT MERIT BUSINESS | 407578 | 1 | direct_match |
| Total | $-12,266.64 | 9 transactions | ||||