Funding Details

ID: 155824

Funder Information
Funder Name
TOP CHOICE FINANCIAL
Date Funded
2024-10-09
Amount Funded
$86,155.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:13:37
Modified At
2026-01-30 19:13:37
Occurrence Count
1 times
Analytics Sources
181020
Account Information
Account Name
ATX HOME REMODELING LLC
Account ID
001Nt00000NdoHSIAZ
Industry
Construction - General Contractor
Location
AUSTIN, TX
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$627.60
Actual Payment
$627.60 (Weekly)
First Payment
2024-10-16
Last Payment
2025-01-28
Transaction Count
16
Transaction Amount
$-50,208.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-09 $86,155.00 Fedwire Credit Via: Old National Bank/086300012 B/O: Top Choice Financial LLC New York NY 10036-4141 Ref: Chase Nyc/Ctr/Bnf=Atx Home Remodeling LLC Austin TX 78739-1521 US/Ac-0 00000009139 Rfb=O/B Old Evansvil Ob I=Working Capital Imad: 1009L1Lfb35C000131 Trn: 0367881283Ff 181020 1 funding_deposit
2 2024-10-16 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
3 2024-10-22 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
4 2024-10-29 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
5 2024-11-05 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
6 2024-11-13 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
7 2024-11-19 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
8 2024-11-26 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
9 2024-12-03 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
10 2024-12-10 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
11 2024-12-17 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
12 2024-12-24 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
13 2024-12-31 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
14 2025-01-07 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
15 2025-01-14 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
16 2025-01-22 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
17 2025-01-28 $-3,138.00 Payment to TOP CHOICE FINANCIAL 181020 1 direct_match
Total $-50,208.00 17 transactions