Funding Details
ID: 169282
Funder Information
- Funder Name
- GM FINANCIAL
- Date Funded
- 2024-12-02
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:55:12
- Modified At
- 2026-01-30 19:55:12
- Occurrence Count
- 1 times
- Analytics Sources
- 202684
Account Information
- Account Name
- AJS MAINTENANCE & SERVICES LLC
- Account ID
001Nt00000PJ5TuIAL- Industry
- Construction
- Location
- YPSILANTI, MI
Payment Details
- Term (Days)
- 1400
- Payment Frequency
- Monthly
- Daily Payment
- $40.00
- Actual Payment
- $40.00 (Monthly)
- First Payment
- 2024-12-30
- Last Payment
- 2025-02-28
- Transaction Count
- 3
- Transaction Amount
- $-2,640.00
- First Bank Statement
- 2024-12-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $40,000.00 | Wire # 004171 Org 1 / comerica Clo Wires III 9485000933 | 202684 | 1 | funding_deposit |
| 2 | 2024-12-30 | $-880.00 | Payment to GM FINANCIAL | 202684 | 1 | direct_match |
| 3 | 2025-01-28 | $-880.00 | Payment to GM FINANCIAL | 202684 | 1 | direct_match |
| 4 | 2025-02-28 | $-880.00 | Payment to GM FINANCIAL | 202684 | 1 | direct_match |
| Total | $-2,640.00 | 4 transactions | ||||