Funding Details

ID: 164587

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-03-12
Amount Funded
$2,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:40:47
Modified At
2026-01-30 19:40:47
Occurrence Count
1 times
Analytics Sources
217022
Account Information
Account Name
DEALS ON 11
Account ID
001Nt00000OjwYJIAZ
Industry
Retail
Location
TRUSSVILLE, AL
Payment Details
Term (Days)
18
Payment Frequency
Daily
Daily Payment
$200.00
Actual Payment
$200.00 (Daily)
First Payment
2025-03-12
Last Payment
2025-03-26
Transaction Count
11
Transaction Amount
$-2,200.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $-200.00 Payment to UNKNOWN 217022 1 direct_match
2 2025-03-12 $2,600.00 Deposit ACH KMTFUNDING LLC TYPE : DEALS ON 1 ID : 871123408 CO : KMTFUNDING LLC 217022 1 funding_deposit
3 2025-03-13 $-200.00 Payment to UNKNOWN 217022 1 direct_match
4 2025-03-14 $-200.00 Payment to UNKNOWN 217022 1 direct_match
5 2025-03-17 $-200.00 Payment to UNKNOWN 217022 1 direct_match
6 2025-03-18 $-200.00 Payment to UNKNOWN 217022 1 direct_match
7 2025-03-19 $-200.00 Payment to UNKNOWN 217022 1 direct_match
8 2025-03-20 $-200.00 Payment to UNKNOWN 217022 1 direct_match
9 2025-03-21 $-200.00 Payment to UNKNOWN 217022 1 direct_match
10 2025-03-24 $-200.00 Recurring Withdrawal Debit Card Business Debit VZWRLSS * BILL PAY VE 800-9220204 CA 217022 1 direct_match
11 2025-03-25 $-200.00 Payment to UNKNOWN 217022 1 direct_match
12 2025-03-26 $-200.00 Payment to UNKNOWN 217022 1 direct_match
Total $-2,200.00 12 transactions