Funding Details

ID: 141937

Funder Information
Funder Name
WELLS FARGO
Date Funded
2024-10-31
Amount Funded
$22,829.93
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:33:17
Modified At
2026-01-30 18:33:17
Occurrence Count
1 times
Analytics Sources
157633
Account Information
Account Name
AR Hospitality Services Corp
Account ID
001Nt00000LxLFfIAN
Industry
Hospitality
Location
Nashville, TN
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-07-01
Last Bank Statement
2024-11-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-31 $22,829.93 WIRE TYPE:WIRE IN DATE: 241031 TIME:1227 ET TRN:2024103100516769 SEQ:2024103100152023/017740 ORIG:ECAPITAL FREIGHT FACTORIN ID:000004798162269 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 20467 157633 1 funding_deposit
Total $0.00 1 transaction