Funding Details

ID: 150579

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-04-04
Amount Funded
$3,619.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-03-03 to 2025-03-20 found before funding date 2025-04-04
Created At
2026-01-30 18:58:32
Modified At
2026-01-30 18:58:32
Occurrence Count
1 times
Analytics Sources
294889
Account Information
Account Name
OMAR ACEVEDO RAMOS
Account ID
001Nt00000N23noIAB
Industry
Restaurant
Location
MAYAGUEZ, Puerto Rico
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$212.00
Actual Payment
$212.00 (Daily)
First Payment
2025-04-04
Last Payment
2025-04-04
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-04 $3,619.20 94005919030 DEPÓSITO EFT XXXXXX1111 ADVANCE SERVICIN FUNDING 294889 1 funding_deposit
Total $0.00 1 transaction