Funding Details
ID: 154083
Funder Information
- Funder Name
- 8FIG INC
- Date Funded
- 2025-01-02
- Amount Funded
- $116,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-02 occurred 2 days after previous funding's last payment on 2024-12-31 - Created At
- 2026-01-30 19:08:31
- Modified At
- 2026-01-30 19:08:31
- Occurrence Count
- 1 times
- Analytics Sources
- 178003
Account Information
- Account Name
- ATHENA SUPPLY, LLC
- Account ID
001Nt00000NO5cQIAT- Industry
- Construction Materials
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $3,375.00
- Actual Payment
- $3,375.00 (Daily)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-02
- Transaction Count
- 1
- Transaction Amount
- $-3,375.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $-3,375.00 | 8FIG INC PREAUTHORIZED ACH DEBIT 8FIG INC 77 7742A47RDB 250101 M5CQVBPF7681CC2 | 178003 | 1 | direct_match |
| 2 | 2025-01-02 | $116,000.00 | 8FIG INC PREAUTHORIZED ACH CREDIT 8FIG INC 77 7757BCARCR 250102 M5E6B91K1CEA60B | 178003 | 1 | funding_deposit |
| Total | $-3,375.00 | 2 transactions | ||||