Funding Details
ID: 13974
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-04
- Amount Funded
- $23,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:20:58
- Modified At
- 2026-01-30 19:54:01
- Occurrence Count
- 3 times
- Analytics Sources
- 291385
Account Information
- Account Name
- Fischman Outdoor Kitchens Inc
- Account ID
001Nt00000PE73HIAT- Industry
- Construction
- Location
- Lake Park, FL
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Weekly
- Daily Payment
- $245.00
- Actual Payment
- $245.00 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-05-27
- Transaction Count
- 17
- Transaction Amount
- $-20,825.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.8768
- Payoff Status
- active
- Expected Payoff
- 2025-08-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $23,750.00 | WIRE TRANSFER INCOMING, ONE RIVER SERVICES LLC | 291385 | 3 | funding_deposit |
| 2 | 2025-02-11 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 3 | 2025-02-18 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 4 | 2025-02-25 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 5 | 2025-03-04 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 6 | 2025-03-11 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 7 | 2025-03-18 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 8 | 2025-03-25 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 9 | 2025-04-01 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 10 | 2025-04-08 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 11 | 2025-04-15 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 12 | 2025-04-21 | $-1,225.00 | DBCRD PUR AP, AUT 041825 VISA DDA PUR AP SQ ONE RIVER SERVICES GOSQ COM * FL 4085404037948225 | 291385 | 3 | direct_match |
| 13 | 2025-04-22 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 14 | 2025-04-29 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 15 | 2025-05-06 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 16 | 2025-05-13 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 17 | 2025-05-20 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| 18 | 2025-05-27 | $-1,225.00 | CCD DEBIT, ONERIVSERV 9147154398 1038484980 | 291385 | 3 | direct_match |
| Total | $-20,825.00 | 18 transactions | ||||