Funding Details
ID: 154628
Funder Information
- Funder Name
- AMERICAN EXPRESS LOAN
- Date Funded
- 2024-10-08
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:10:03
- Modified At
- 2026-01-30 19:10:03
- Occurrence Count
- 1 times
- Analytics Sources
- 178895
Account Information
- Account Name
- Airsmith Pro Inc
- Account ID
001Nt00000NRuaOIAT- Industry
- Heating/Air HVAC
- Location
- Nokesville, VA
Payment Details
- Term (Days)
- 284
- Payment Frequency
- Monthly
- Daily Payment
- $88.64
- Actual Payment
- $88.64 (Monthly)
- First Payment
- 2024-10-28
- Last Payment
- 2024-12-30
- Transaction Count
- 3
- Transaction Amount
- $-5,850.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-08 | $18,000.00 | American Express Loan 100824 10833160 Air Smith Pro Inc | 178895 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-1,950.00 | < Business to Business ACH Debit - American Express Loan Pmt 102824 10906096 Air Smith Pro Inc | 178895 | 1 | direct_match |
| 3 | 2024-11-29 | $-1,950.00 | < Business to Business ACH Debit - American Express Loan Pmt 112824 11011596 Air Smith Pro Inc | 178895 | 1 | direct_match |
| 4 | 2024-12-30 | $-1,950.00 | < Business to Business ACH Debit - American Express Loan Pmt 122824 11118134 Air Smith Pro Inc | 178895 | 1 | direct_match |
| Total | $-5,850.00 | 4 transactions | ||||