Funding Details
ID: 158113
Funder Information
- Funder Name
- ARF FINANCIAL
- Date Funded
- 2025-03-11
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:20:37
- Modified At
- 2026-01-30 19:20:37
- Occurrence Count
- 1 times
- Analytics Sources
- 336052
Account Information
- Account Name
- BARROS SUPERMARKET LLC
- Account ID
001Nt00000Nt9lqIAB- Industry
- Supermarkets/Grocery
- Location
- KISSIMMEE, FL
Payment Details
- Term (Days)
- 240
- Payment Frequency
- Weekly
- Daily Payment
- $278.85
- Actual Payment
- $278.85 (Weekly)
- First Payment
- 2025-03-19
- Last Payment
- 2025-06-25
- Transaction Count
- 15
- Transaction Amount
- $-20,913.45
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $48,000.00 | Wire Transfer Timberland Ban | 336052 | 1 | funding_deposit |
| 2 | 2025-03-19 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1201304 | 336052 | 1 | direct_match |
| 3 | 2025-03-26 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1202166 | 336052 | 1 | direct_match |
| 4 | 2025-04-02 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1203330 | 336052 | 1 | direct_match |
| 5 | 2025-04-09 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1204497 | 336052 | 1 | direct_match |
| 6 | 2025-04-16 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1205790 | 336052 | 1 | direct_match |
| 7 | 2025-04-23 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1207077 | 336052 | 1 | direct_match |
| 8 | 2025-04-30 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1208491 | 336052 | 1 | direct_match |
| 9 | 2025-05-07 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1209525 | 336052 | 1 | direct_match |
| 10 | 2025-05-14 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1210391 | 336052 | 1 | direct_match |
| 11 | 2025-05-21 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1211534 | 336052 | 1 | direct_match |
| 12 | 2025-05-28 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1212388 | 336052 | 1 | direct_match |
| 13 | 2025-06-04 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1213737 | 336052 | 1 | direct_match |
| 14 | 2025-06-11 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1214407 | 336052 | 1 | direct_match |
| 15 | 2025-06-18 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1215741 | 336052 | 1 | direct_match |
| 16 | 2025-06-25 | $-1,394.23 | Arf Financial Ll Payment Barros Superma 1 1216707 | 336052 | 1 | direct_match |
| Total | $-20,913.45 | 16 transactions | ||||