Funding Details

ID: 143409

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-16
Amount Funded
$14,983.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 54 transactions from 2025-03-03 to 2025-05-15 found before funding date 2025-05-16
Created At
2026-01-30 18:37:46
Modified At
2026-01-30 18:37:46
Occurrence Count
1 times
Analytics Sources
266920
Account Information
Account Name
Allen Everett Electric LLC
Account ID
001Nt00000MD22XIAT
Industry
Electrician
Location
Malden, MO
Payment Details
Term (Days)
140
Payment Frequency
Daily
Daily Payment
$149.00
Actual Payment
$149.00 (Daily)
First Payment
2025-05-16
Last Payment
2025-05-30
Transaction Count
10
Transaction Amount
$-2,145.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-16 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018035 266920 1 direct_match
2 2025-05-16 $14,983.00 ACH OUT 1ST ALLIANCE ALLEN EVERETT ELECTRIC LLC +2 266920 1 funding_deposit
3 2025-05-19 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018131 266920 1 direct_match
4 2025-05-20 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018227 266920 1 direct_match
5 2025-05-21 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018320 266920 1 direct_match
6 2025-05-22 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018417 266920 1 direct_match
7 2025-05-23 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018523 266920 1 direct_match
8 2025-05-27 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018624 266920 1 direct_match
9 2025-05-28 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018717 266920 1 direct_match
10 2025-05-29 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018811 266920 1 direct_match
11 2025-05-30 $-214.50 1ST ALLIANCE GRP 8887174727 ACH-0018913 266920 1 direct_match
Total $-2,145.00 11 transactions