Funding Details
ID: 173850
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-10-28
- Amount Funded
- $16,041.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:09:08
- Modified At
- 2026-01-30 20:09:08
- Occurrence Count
- 1 times
- Analytics Sources
- 456071
Account Information
- Account Name
- Father And Son Construction, LLC
- Account ID
001Nt00000PlODPIA3- Industry
- Construction
- Location
- Chillicothe, MO
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $171.50
- Actual Payment
- $171.50 (Weekly)
- First Payment
- 2025-11-03
- Last Payment
- 2025-11-24
- Transaction Count
- 4
- Transaction Amount
- $-3,430.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-28 | $16,041.00 | ' Incoming Wire 202510280098062 The Merchant Marke 2777 SUMMER STREETvia mercury.com ; C | 456071 | 1 | funding_deposit |
| 2 | 2025-11-03 | $-857.50 | ' Preauthorized Wd Merchant Market 8882711420 251103 133279436 | 456071 | 1 | direct_match |
| 3 | 2025-11-10 | $-857.50 | Preauthorized Wd Merchant Market 8882711420 251110 133579019 | 456071 | 1 | direct_match |
| 4 | 2025-11-17 | $-857.50 | ' Preauthorized Wd Merchant Market 8882711420 251117 133820886 | 456071 | 1 | direct_match |
| 5 | 2025-11-24 | $-857.50 | Preauthorized Wd Merchant Market 8882711420 251124 134099230 | 456071 | 1 | direct_match |
| Total | $-3,430.00 | 5 transactions | ||||