Funding Details

ID: 167440

Funder Information
Funder Name
WESTLAKE
Date Funded
2024-11-08
Amount Funded
$25,000.00
Financing Type
Cash Advance
Renewal
No
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)
912
Payment Frequency
Monthly
Daily Payment
$38.36
Actual Payment
$38.36 (Monthly)
First Payment
2024-12-09
Last Payment
2025-02-10
Transaction Count
2
Transaction Amount
$-1,688.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $25,000.00 WIRE TYPE:WIRE IN DATE: 241108 TIME:1231 ET TRN:2024110800421786 SEQ:2024110800009605/002327 ORIG:11 CTL LLC ID:4030259765 SND BK:CITIZENS BANK , NATIONAL ASSOC ID:011500120 PMT DET:9641979 PORT LAND APARTMENT REHAB 198795 1 funding_deposit
2 2024-12-09 $-844.00 Payment to WESTLAKE 198795 1 direct_match
3 2025-02-10 $-844.00 Payment to WESTLAKE 198795 1 direct_match
Total $-1,688.00 3 transactions