Funding Details

ID: 169253

Funder Information
Funder Name
FAMILY BUSINESS
Date Funded
2025-02-05
Amount Funded
$69,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-02-05
Created At
2026-01-30 19:55:07
Modified At
2026-01-30 19:55:07
Occurrence Count
1 times
Analytics Sources
202690
Account Information
Account Name
PRICE CUSTOM HOMES LLC
Account ID
001Nt00000PIwSGIA1
Industry
Construction
Location
PORTWENTWORTH GA, GA
Payment Details
Term (Days)
213
Payment Frequency
Weekly
Daily Payment
$453.40
Actual Payment
$453.40 (Weekly)
First Payment
2025-02-10
Last Payment
2025-02-27
Transaction Count
6
Transaction Amount
$-13,941.00
First Bank Statement
2024-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-05 $69,000.00 PRICE CUST FAMILY BUSINESS PRICE CUSTOM BUILDERS CUSTOMER ID 202690 1 funding_deposit
2 2025-02-10 $-2,267.00 Payment to FAMILY BUSINESS 202690 1 direct_match
3 2025-02-13 $-2,380.00 ACH CORP DEBIT 5615562234 FAMILYBUSINESS1D PRICE CUSTOM BUILDERS CUSTOMER ID 202690 1 direct_match
4 2025-02-18 $-2,267.00 Payment to FAMILY BUSINESS 202690 1 direct_match
5 2025-02-20 $-2,380.00 ACH CORP DEBIT 5615562234 FAMILYBUSINESS1D PRICE CUSTOM BUILDERS CUSTOMER ID 202690 1 direct_match
6 2025-02-24 $-2,267.00 Payment to FAMILY BUSINESS 202690 1 direct_match
7 2025-02-27 $-2,380.00 ACH CORP DEBIT 5615562234 FAMILYBUSINESS1D PRICE CUSTOM BUILDERS CUSTOMER ID 202690 1 direct_match
Total $-13,941.00 7 transactions