Funding Details

ID: 171816

Funder Information
Funder Name
CREDIT CASH
Date Funded
2025-05-09
Amount Funded
$1,622.11
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:02:53
Modified At
2026-01-30 20:02:53
Occurrence Count
1 times
Analytics Sources
282481
Account Information
Account Name
ACE CONS LLC
Account ID
001Nt00000PZqrtIAD
Industry
Construction
Location
ARLINGTON, TX
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-09 $1,622.11 DEBIT CARD CREDIT CASH APP * HECTOR OCHOA * OAKLAND CARD : 7033317 282481 1 funding_deposit
Total $0.00 1 transaction