Funding Details
ID: 161273
Funder Information
- Funder Name
- 8FIG INC
- Date Funded
- 2025-12-04
- Amount Funded
- $3,960.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:30:15
- Modified At
- 2026-01-30 19:30:15
- Occurrence Count
- 1 times
- Analytics Sources
- 482041
Account Information
- Account Name
- ARITUTUS LLC
- Account ID
001Nt00000OEYNSIA5- Industry
- Retail
- Location
- LANCASTER, CA
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $202.00
- Actual Payment
- $202.00 (Daily)
- First Payment
- 2025-12-04
- Last Payment
- 2025-12-17
- Transaction Count
- 6
- Transaction Amount
- $-1,261.20
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 | 2025-12-04 | $-251.20 | paid to - 8fig qej42lpsrd chk 6701509 | 482041 | 1 | direct_match |
| 2 | 2025-12-04 | $3,960.00 | deposit - ach paid from 8fig co qej42lgcrc 120425 | 482041 | 1 | funding_deposit |
| 3 | 2025-12-11 | $-202.00 | paid to - 8fig 0em0k34grd chk 6701509 | 482041 | 1 | direct_match |
| 4 | 2025-12-12 | $-202.00 | paid to - 8fig 1u24e7w4rd chk 6701509 | 482041 | 1 | direct_match |
| 5 | 2025-12-15 | $-202.00 | paid to - 8fig 39hyvbqdrd chk 6701509 | 482041 | 1 | direct_match |
| 6 | 2025-12-16 | $-202.00 | paid to - 8fig 7jtit5surd chk 6701509 | 482041 | 1 | direct_match |
| 7 | 2025-12-17 | $-202.00 | paid to - 8fig 8z9d5oo9rd chk 6701509 | 482041 | 1 | direct_match |
| Total | $-1,261.20 | 7 transactions | ||||