Funding Details
ID: 167438
Funder Information
- Funder Name
- GREEN ARROW LOAN
- Date Funded
- 2024-12-12
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-13 to 2024-11-13 found before funding date 2024-12-12 - Created At
- 2026-01-30 19:49:25
- Modified At
- 2026-01-30 19:49:25
- Occurrence Count
- 1 times
- Analytics Sources
- 198795
Account Information
- Account Name
- VTM GROUP
- Account ID
001Nt00000P5HebIAF- Industry
- Construction
- Location
- DORAL, FL
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Biweekly
- Daily Payment
- $43.70
- Actual Payment
- $43.70 (Biweekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-02-05
- Transaction Count
- 4
- Transaction Amount
- $-1,876.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $1,500.00 | Zelle payment from PAOLA PINEDA Conf# bimdk7gix | 198795 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-469.00 | Payment to GREEN ARROW LOAN | 198795 | 1 | direct_match |
| 3 | 2025-01-08 | $-469.00 | Payment to GREEN ARROW LOAN | 198795 | 1 | direct_match |
| 4 | 2025-01-22 | $-469.00 | Payment to GREEN ARROW LOAN | 198795 | 1 | direct_match |
| 5 | 2025-02-05 | $-469.00 | Payment to GREEN ARROW LOAN | 198795 | 1 | direct_match |
| Total | $-1,876.00 | 5 transactions | ||||