Funding Details
ID: 145875
Funder Information
- Funder Name
- GREEN ARROW LOAN
- Date Funded
- 2024-11-12
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-10-11 to 2024-10-11 found before funding date 2024-11-12 - Created At
- 2026-01-30 18:44:58
- Modified At
- 2026-01-30 18:44:58
- Occurrence Count
- 1 times
- Analytics Sources
- 164909
Account Information
- Account Name
- ALL MC GROUP
- Account ID
001Nt00000MU3blIAD- Industry
- Janitorial
- Location
- LOUISVILLE, KY
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $26.20
- Actual Payment
- $26.20 (Weekly)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-20
- Transaction Count
- 3
- Transaction Amount
- $-426.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $1,000.00 | Electronic Deposit From GREEN ARROW LOAN REF=243170123454630N00 90293704488775961340241111POTYOLCOB | 164909 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-142.00 | Payment to GREEN ARROW LOAN | 164909 | 1 | direct_match |
| 3 | 2024-12-06 | $-142.00 | Payment to GREEN ARROW LOAN | 164909 | 1 | direct_match |
| 4 | 2024-12-20 | $-142.00 | Payment to GREEN ARROW LOAN | 164909 | 1 | direct_match |
| Total | $-426.00 | 4 transactions | ||||