Funding Details
ID: 158193
Funder Information
- Funder Name
- MERCHANT REFI
- Date Funded
- 2025-01-23
- Amount Funded
- $9,015.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:20:52
- Modified At
- 2026-01-30 19:20:52
- Occurrence Count
- 1 times
- Analytics Sources
- 184619
Account Information
- Account Name
- DROLLINGER FAMILY PAINTING
- Account ID
001Nt00000Nw7wjIAB- Industry
- Construction
- Location
- ANCHORAGE, AK
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Daily)
- First Payment
- 2025-01-27
- Last Payment
- 2025-01-31
- Transaction Count
- 5
- Transaction Amount
- $-710.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $9,015.00 | DOMESTIC WIRE DEPOSIT INCOMING WIRE 82822542 MERCHANT REFI LLC TRACER 82822542 | 184619 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-142.00 | EXTERNAL WITHDRAWAL MERCHANT REFI - 8447377334 122719686 TRACER 91408592277942 | 184619 | 1 | direct_match |
| 3 | 2025-01-28 | $-142.00 | EXTERNAL WITHDRAWAL MERCHANT REFI - 8447377334 122820290 TRACER 91408594316920 | 184619 | 1 | direct_match |
| 4 | 2025-01-29 | $-142.00 | EXTERNAL WITHDRAWAL MERCHANT REFI - 8447377334 122853792 TRACER 91408595613103 | 184619 | 1 | direct_match |
| 5 | 2025-01-30 | $-142.00 | EXTERNAL WITHDRAWAL MERCHANT REFI - 8447377334 122890472 TRACER 91408597107239 | 184619 | 1 | direct_match |
| 6 | 2025-01-31 | $-142.00 | EXTERNAL WITHDRAWAL MERCHANT REFI - 8447377334 122924444 TRACER 91408599546950 | 184619 | 1 | direct_match |
| Total | $-710.00 | 6 transactions | ||||