Funding Details
ID: 157611
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-10
- Amount Funded
- $23,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:19:09
- Modified At
- 2026-01-30 19:19:09
- Occurrence Count
- 1 times
- Analytics Sources
- 263793
Account Information
- Account Name
- FRONTIER CONTRACTING LLC
- Account ID
001Nt00000Nm7bUIAR- Industry
- Construction
- Location
- ACTON, MT
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $367.50
- Actual Payment
- $367.50 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-04-25
- Transaction Count
- 10
- Transaction Amount
- $-18,375.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-29
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 | 2025-02-10 | $23,750.00 | Wire Transfer Credit ONE RIVER SERVICES LLC 252 NW 29TH STREET SUITE 909 M FL 33127 20250210B6B7261F003014 20250210MMQFMPBM000539 02101559FT01 | 263793 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043480898032 | 263793 | 1 | direct_match |
| 3 | 2025-02-21 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481013997 | 263793 | 1 | direct_match |
| 4 | 2025-02-28 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481141983 | 263793 | 1 | direct_match |
| 5 | 2025-03-07 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481278864 | 263793 | 1 | direct_match |
| 6 | 2025-03-14 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481412248 | 263793 | 1 | direct_match |
| 7 | 2025-03-21 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 | 263793 | 1 | direct_match |
| 8 | 2025-03-28 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481677276 | 263793 | 1 | direct_match |
| 9 | 2025-04-11 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043481943339 | 263793 | 1 | direct_match |
| 10 | 2025-04-18 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043482081041 | 263793 | 1 | direct_match |
| 11 | 2025-04-25 | $-1,837.50 | ONERIVSERV 9147154398 CCD 1045246391 122043482211129 | 263793 | 1 | direct_match |
| Total | $-18,375.00 | 11 transactions | ||||