Funding Details

ID: 173530

Funder Information
Funder Name
LIQUIDIBEE
Date Funded
2025-01-16
Amount Funded
$8,750.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2024-11-01 to 2024-12-20 found before funding date 2025-01-16
Created At
2026-01-30 20:08:08
Modified At
2026-01-30 20:08:08
Occurrence Count
1 times
Analytics Sources
210347
Account Information
Account Name
FIRE SOLUTIONS , INC.
Account ID
001Nt00000Pj1j8IAB
Industry
Fire Prevention/Sprinkler Systems
Location
GREENWOOD, IN
Payment Details
Term (Days)
61
Payment Frequency
Weekly
Daily Payment
$200.00
Actual Payment
$200.00 (Weekly)
First Payment
2025-01-17
Last Payment
2025-02-21
Transaction Count
6
Transaction Amount
$-40,338.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-16 $8,750.00 3303936 , FROM : 0500 LIQUIDIBEE PIRS 210347 1 funding_deposit
2 2025-01-17 $-6,723.00 MONETARIA / STANDARD W1162_LIQUIDIBEE V. FI 210347 1 direct_match
3 2025-01-24 $-6,723.00 MONETARIA / STANDARD W1162_LIQUIDIBEE V. FI 210347 1 direct_match
4 2025-01-31 $-6,723.00 MONETARIA / STANDARD W1162_LIQUIDIBEE V. FI 210347 1 direct_match
5 2025-02-07 $-6,723.00 MONETARIA / 6467274219 W1162 LIQUIDIBEE V FIR 210347 1 direct_match
6 2025-02-14 $-6,723.00 MONETARIA / 6467274219 W1162 LIQUIDIBEE V FIR 210347 1 direct_match
7 2025-02-21 $-6,723.00 MONETARIA / 6467274219 W1162 LIQUIDIBEE V FIR 210347 1 direct_match
Total $-40,338.00 7 transactions