Funding Details

ID: 154255

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Funder Information
Funder Name
UNKNOWN
Date Funded
2025-04-03
Amount Funded
$14,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:09:00
Modified At
2026-01-30 19:09:00
Occurrence Count
1 times
Analytics Sources
269402
Account Information
Account Name
Callahan Body & Paint Shop
Account ID
001Nt00000NQ5A4IAL
Industry
Automotive Repair
Location
Callahan, FL
Payment Details
Term (Days)
100
Payment Frequency
Daily
Daily Payment
$199.00
Actual Payment
$199.00 (Daily)
First Payment
2025-04-14
Last Payment
2025-04-29
Transaction Count
10
Transaction Amount
$-1,990.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-03 $14,250.00 Wire ORG : ONE RIVER SERVICES LLC 269402 1 funding_deposit
2 2025-04-14 $-199.00 ONERIVSERV 9147154398 - SAME DAY 269402 1 direct_match
3 2025-04-15 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
4 2025-04-17 $-199.00 ONERIVSERV 269402 1 direct_match
5 2025-04-18 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
6 2025-04-21 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
7 2025-04-22 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
8 2025-04-23 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
9 2025-04-24 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
10 2025-04-25 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
11 2025-04-29 $-199.00 ONERIVSERV 9147154398 269402 1 direct_match
Total $-1,990.00 11 transactions