Funding Details

ID: 154087

Funder Information
Funder Name
8FIG INC
Date Funded
2024-09-12
Amount Funded
$15,250.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-09-12
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)
6
Payment Frequency
Daily
Daily Payment
$3,375.00
Actual Payment
$3,375.00 (Daily)
First Payment
2024-09-13
Last Payment
2024-10-09
Transaction Count
19
Transaction Amount
$-64,125.00
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-12 $15,250.00 PREAUTHORIZED CREDIT 8FIG INC 6e1d3c5RCR 240912 m0y4zq3v8ba1e59 178003 1 funding_deposit
2 2024-09-13 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6e32545RDB 240913 m0zkfl0195408e9 178003 1 direct_match
3 2024-09-16 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6e719c6RDB 240916 m13ur5jidd64328 178003 1 direct_match
4 2024-09-17 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6e86b45RDB 240917 m15a6zu74dcc5df 178003 1 direct_match
5 2024-09-18 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6e9bcc6RDB 240918 m16pmuvae2e312f 178003 1 direct_match
6 2024-09-19 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6eb0e46RDB 240919 m1852pt4fc23bb3 178003 1 direct_match
7 2024-09-20 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6ec5fc5RDB 240920 m19kijvg9f3b8d4 178003 1 direct_match
8 2024-09-23 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6f05446RDB 240923 m1duu4fn8b5b13b 178003 1 direct_match
9 2024-09-24 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6f1a5c6RDB 240924 m1fa9yn818b17c1 178003 1 direct_match
10 2024-09-25 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6f2f746RDB 240925 m1gpptse6f1d5bd 178003 1 direct_match
11 2024-09-26 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6f448c6RDB 240926 m1i55nz5941159d 0926 317690 VANCE 178003 1 direct_match
12 2024-09-27 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6f59a45RDB 240927 m1jklidy57e4c7c 178003 1 direct_match
13 2024-09-30 $-3,375.00 Payment to 8FIG INC 178003 1 direct_match
14 2024-10-01 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6fae046RDB 241001 m1pacxhg503f661 178003 1 direct_match
15 2024-10-02 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6fc31c6RDB 241002 m1qpss3d0a32be7 178003 1 direct_match
16 2024-10-03 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6fd8346RDB 241003 m1s58n118018aba 178003 1 direct_match
17 2024-10-04 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 6fed4c5RDB 241004 m1tkoglv296babe 178003 1 direct_match
18 2024-10-07 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 702c947RDB 241007 m1xv0282c917f93 178003 1 direct_match
19 2024-10-08 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 7041ac6RDB 241008 m1zafvzd7483279 178003 1 direct_match
20 2024-10-09 $-3,375.00 PREAUTHORIZED DEBIT 8FIG INC 7056c45RDB 241009 m20pvqifdd8671d 178003 1 direct_match
Total $-64,125.00 20 transactions