Funding Details
ID: 142023
Funder Information
- Funder Name
- DENALI ADVANCE
- Date Funded
- 2025-08-05
- Amount Funded
- $95,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:33:33
- Modified At
- 2026-01-30 18:33:33
- Occurrence Count
- 1 times
- Analytics Sources
- 427473
Account Information
- Account Name
- Weaver Outdoors, LLC
- Account ID
001Nt00000LxLQxIAN- Industry
- Equipment Sales
- Location
- SOUTH BEND, IN
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $1,825.00
- Actual Payment
- $1,825.00 (Weekly)
- First Payment
- 2025-08-15
- Last Payment
- 2025-10-31
- Transaction Count
- 11
- Transaction Amount
- $-100,375.00
- First Bank Statement
- 2025-07-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $95,000.00 | Wire Transfer - IN 202508050116208 DENALI ADVANCE 1515 S FEDERAL HWY Weaver Outdoor - F | 427473 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 250815 250814181027WV3 | 427473 | 1 | direct_match |
| 3 | 2025-08-22 | $-9,125.00 | ACH Debit Denali Advance 2 167801258 250822 250821181027PM3 | 427473 | 1 | direct_match |
| 4 | 2025-09-05 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 250905 250904181026IW6 | 427473 | 1 | direct_match |
| 5 | 2025-09-12 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 250912 25091118102795L | 427473 | 1 | direct_match |
| 6 | 2025-09-19 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 250919 250918181026SJF | 427473 | 1 | direct_match |
| 7 | 2025-09-26 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 250926 250925181027CYD | 427473 | 1 | direct_match |
| 8 | 2025-10-03 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 251003 251002181026NO4 | 427473 | 1 | direct_match |
| 9 | 2025-10-10 | $-9,125.00 | ACH Debit Denali Advance 2 167801258 251010 2510091810270NB | 427473 | 1 | direct_match |
| 10 | 2025-10-17 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 251017 251016181026A57 | 427473 | 1 | direct_match |
| 11 | 2025-10-24 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 251024 251023181027592 | 427473 | 1 | direct_match |
| 12 | 2025-10-31 | $-9,125.00 | ' ACH Debit Denali Advance 2 167801258 251031 25103018102979R | 427473 | 1 | direct_match |
| Total | $-100,375.00 | 12 transactions | ||||