Funding Details

ID: 166199

Funder Information
Funder Name
AC GROUP
Date Funded
2025-08-05
Amount Funded
$3,045.40
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:45:38
Modified At
2026-01-30 19:45:38
Occurrence Count
1 times
Analytics Sources
405785
Account Information
Account Name
Woodpal LLC
Account ID
001Nt00000OvbmOIAR
Industry
Manufacturing
Location
El Paso, TX
Payment Details
Term (Days)
13
Payment Frequency
Weekly
Daily Payment
$320.00
Actual Payment
$320.00 (Weekly)
First Payment
2025-08-13
Last Payment
2025-09-24
Transaction Count
12
Transaction Amount
$-19,200.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-05 $3,045.40 Domestic Incoming Wire 2585L3345Qyb2Nna W2585L3345QYB2NNA 405785 1 funding_deposit
2 2025-08-13 $-1,600.00 Corporate ACH 9178814069 00025225902168889 Ac Group (917) 881-4069 405785 1 direct_match
3 2025-08-20 $-1,600.00 Corporate ACH 9178814069 00025231906027895 Ac Group (917) 881-4069# 405785 1 direct_match
4 2025-08-27 $-1,600.00 Corporate ACH 9178814069 00025238908090138 Ac Group (917) 881-4069# 405785 1 direct_match
5 2025-09-03 $-1,600.00 Corporate ACH 9178814069 00025246903152264 Ac Group (917) 881-4069# 405785 1 direct_match
6 2025-09-10 $-1,600.00 Corporate ACH 9178814069 00025253907016434 Ac Group (917) 881-4069# 405785 1 direct_match
7 2025-09-17 $-1,600.00 Corporate ACH 9178814069 00025260901195300 Ac Group (917) 881-4069# 405785 1 direct_match
8 2025-09-24 $-1,600.00 Corporate ACH 9178814069 00025266912617563 Ac Group (917) 881-4069# 405785 1 direct_match
9 2025-10-01 $-1,600.00 Corporate ACH 9178814069 00025273907063775 Ac Group (917) 881-4069# 436956 1 direct_match
10 2025-10-08 $-1,600.00 Corporate ACH 9178814069 00025280913194282 Ac Group (917) 881-4069# 436956 1 direct_match
11 2025-10-15 $-1,600.00 Corporate ACH 9178814069 00025288906556858 Ac Group (917) 881-4069# 436956 1 direct_match
12 2025-10-22 $-1,600.00 Corporate ACH 9178814069 00025295900673503 Ac Group (917) 881-4069# 436956 1 direct_match
13 2025-10-29 $-1,600.00 Corporate ACH 9178814069 00025302902611135 Ac Group (917) 881-4069# 436956 1 direct_match
Total $-19,200.00 13 transactions