Funding Details
ID: 165202
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-08-14
- Amount Funded
- $13,485.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2025-06-13 to 2025-06-13 found before funding date 2025-08-14 - Created At
- 2026-01-30 19:42:39
- Modified At
- 2026-01-30 19:42:39
- Occurrence Count
- 1 times
- Analytics Sources
- 374161
Account Information
- Account Name
- A & L Equipment Repair and Sales LLC
- Account ID
001Nt00000OprECIAZ- Industry
- Automotive Repair
- Location
- SUNBURY, NC
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $248.00
- Actual Payment
- $248.00 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-29
- Transaction Count
- 17
- Transaction Amount
- $-4,579.66
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250814 250813180543R3T | 374161 | 1 | direct_match |
| 2 | 2025-08-14 | $13,485.00 | ACH DEPOSIT I LEND ADVANCE ACH Single VC2215695 - A & L EQUI PMENT REPAIR AND S ALES , LLC | 374161 | 1 | funding_deposit |
| 3 | 2025-08-15 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND S ALES , LLC | 374161 | 1 | direct_match |
| 4 | 2025-08-15 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250815 250814180646VTB | 374161 | 1 | direct_match |
| 5 | 2025-08-18 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 6 | 2025-08-18 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250818 250815180552AV5 | 374161 | 1 | direct_match |
| 7 | 2025-08-19 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND S ALES , LLC | 374161 | 1 | direct_match |
| 8 | 2025-08-19 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250819 250818180548IF3 | 374161 | 1 | direct_match |
| 9 | 2025-08-20 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 10 | 2025-08-20 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250820 250819180538JA1 | 374161 | 1 | direct_match |
| 11 | 2025-08-21 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 12 | 2025-08-21 | $-248.00 | ACH WITHDRAWAL Fast Business Ca sh Funding 250821 250820180547K21 | 374161 | 1 | direct_match |
| 13 | 2025-08-22 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 14 | 2025-08-25 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 15 | 2025-08-26 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND S ALES , LLC | 374161 | 1 | direct_match |
| 16 | 2025-08-27 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 17 | 2025-08-28 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND SALES , LLC | 374161 | 1 | direct_match |
| 18 | 2025-08-29 | $-281.06 | ACH WITHDRAWAL I LEND ADVANCE ACH Collec VC2215695 - A & L EQUI PMENT REPAIR AND S ALES , LLC | 374161 | 1 | direct_match |
| Total | $-4,579.66 | 18 transactions | ||||