Funding Details

ID: 159235

Funder Information
Funder Name
AMERICAN EXPRESS - LOAN
Date Funded
2024-05-22
Amount Funded
$8,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:24:05
Modified At
2026-01-30 19:24:05
Occurrence Count
1 times
Analytics Sources
186374
Account Information
Account Name
Grand Construction Inc.
Account ID
001Nt00000O0i01IAB
Industry
Construction
Location
Henderson, CO
Payment Details
Term (Days)
152
Payment Frequency
Monthly
Daily Payment
$68.68
Actual Payment
$68.68 (Monthly)
First Payment
2024-07-08
Last Payment
2024-12-09
Transaction Count
6
Transaction Amount
$-9,594.00
First Bank Statement
2024-01-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-22 $8,800.00 External Deposit American Express - Loan 10388893 186374 1 funding_deposit
2 2024-07-08 $-1,775.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
3 2024-08-06 $-1,775.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
4 2024-09-06 $-1,511.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
5 2024-10-07 $-1,511.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
6 2024-11-06 $-1,511.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
7 2024-12-09 $-1,511.00 Payment to AMERICAN EXPRESS - LOAN 186374 1 direct_match
Total $-9,594.00 7 transactions