Funding Details
ID: 161707
Funder Information
- Funder Name
- AFG WC LLC
- Date Funded
- 2025-02-26
- Amount Funded
- $196,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:31:34
- Modified At
- 2026-01-30 19:31:34
- Occurrence Count
- 1 times
- Analytics Sources
- 243869
Account Information
- Account Name
- A+ Tree And Crane Services Inc
- Account ID
001Nt00000OI4YpIAL- Industry
- Outdoor Services
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 418
- Payment Frequency
- Weekly
- Daily Payment
- $656.41
- Actual Payment
- $656.41 (Weekly)
- First Payment
- 2025-03-05
- Last Payment
- 2025-04-30
- Transaction Count
- 25
- Transaction Amount
- $-82,051.25
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $196,000.00 | Afg Wc LLC Funding 250226 Wc Loan Wc Loan | 243869 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250304 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 3 | 2025-03-12 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250311 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 4 | 2025-03-19 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250318 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 5 | 2025-03-26 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250325 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 6 | 2025-04-02 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250401 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 7 | 2025-04-09 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250408 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 8 | 2025-04-16 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250415 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 9 | 2025-04-23 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250422 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 10 | 2025-04-30 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250429 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 243869 | 1 | direct_match |
| 11 | 2025-05-07 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250506 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 12 | 2025-05-14 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250513 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 13 | 2025-05-21 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250520 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 14 | 2025-05-28 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250527 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 15 | 2025-06-04 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250603 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 16 | 2025-06-11 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250610 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 17 | 2025-06-18 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250617 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 18 | 2025-06-26 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC ACH Col 250626 2025-1067 Weekly Payment | 404677 | 1 | direct_match |
| 19 | 2025-08-06 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250805 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 20 | 2025-08-13 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250812 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 21 | 2025-08-20 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250819 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 22 | 2025-08-27 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250826 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 23 | 2025-09-03 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250902 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 24 | 2025-09-10 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250909 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 25 | 2025-09-17 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250916 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| 26 | 2025-09-24 | $-3,282.05 | < Business to Business ACH Debit - Afg Wc LLC Payment 250923 2025-1067 CO# 04 Cust# 5488 Cntrct# 2025-1067 Tran | 404677 | 1 | direct_match |
| Total | $-82,051.25 | 26 transactions | ||||