Funding Details

ID: 162320

Funder Information
Funder Name
FAMILY FUNDING
Date Funded
2025-02-25
Amount Funded
$6,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:33:32
Modified At
2026-01-30 19:33:32
Occurrence Count
1 times
Analytics Sources
211903
Account Information
Account Name
REDEFINE KITCHEN & BATH LLC
Account ID
001Nt00000OLQg1IAH
Industry
CONSTRUCTION & CONTRACTORS
Location
Spring, TX
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$350.00
Actual Payment
$350.00 (Daily)
First Payment
2025-02-25
Last Payment
2025-02-28
Transaction Count
24
Transaction Amount
$-8,395.40
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $-350.00 Payment to FAMILY FUNDING 211903 1 direct_match
2 2025-02-25 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
3 2025-02-25 $6,300.00 ACH Deposit Family Funding G REDEFINE K REDEFINE KITCHE 211903 1 funding_deposit
4 2025-02-26 $-350.00 Payment to FAMILY FUNDING 211903 1 direct_match
5 2025-02-26 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
6 2025-02-27 $-350.00 Payment to FAMILY FUNDING 211903 1 direct_match
7 2025-02-27 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
8 2025-02-28 $-350.00 Payment to FAMILY FUNDING 211903 1 direct_match
9 2025-02-28 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
10 2025-03-03 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
11 2025-03-04 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
12 2025-03-05 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
13 2025-03-06 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
14 2025-03-07 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
15 2025-03-10 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
16 2025-03-11 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
17 2025-03-12 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
18 2025-03-13 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
19 2025-03-14 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
20 2025-03-17 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
21 2025-03-18 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
22 2025-03-19 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
23 2025-03-20 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
24 2025-03-21 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
25 2025-03-24 $-349.77 ACH Payment Family Funding G FM2749 RED FM2749 REDEFINE 235037 1 direct_match
Total $-8,395.40 25 transactions