Funding Details
ID: 151176
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-27
- Amount Funded
- $13,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:00:14
- Modified At
- 2026-01-30 19:00:14
- Occurrence Count
- 1 times
- Analytics Sources
- 246887
Account Information
- Account Name
- Homefront Remodeling Solutions Inc
- Account ID
001Nt00000N5PTaIAN- Industry
- Construction
- Location
- Fort Wayne, IN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $408.82
- Actual Payment
- $408.82 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-05-13
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-13
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 | 2025-02-27 | $13,875.00 | Incoming wire | 246887 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||