Funding Details
ID: 17530
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-06-30
- Amount Funded
- $99,910.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:16:10
- Modified At
- 2026-01-30 22:08:35
- Occurrence Count
- 2 times
- Analytics Sources
- 406383
Account Information
- Account Name
- Texoma Communications LLC
- Account ID
001Nt00000V1rutIAB- Industry
- Communications
- Location
- Sherman, TX
Payment Details
- Term (Days)
- 172
- Payment Frequency
- Weekly
- Daily Payment
- $812.56
- Actual Payment
- $812.56 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-09-29
- Transaction Count
- 13
- Transaction Amount
- $-52,816.14
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5286
- Payoff Status
- active
- Expected Payoff
- 2026-02-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $99,910.00 | Credit Memo Wire - SQ Advance | 406383 | 2 | funding_deposit |
| 2 | 2025-07-07 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000017878 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 3 | 2025-07-11 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000018926 TEXOMA COMMUN I CATIONS | 406383 | 2 | direct_match |
| 4 | 2025-07-18 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000020129 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 5 | 2025-07-25 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000021318 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 6 | 2025-08-01 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000022563 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 7 | 2025-08-08 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000023817 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 8 | 2025-08-15 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000025104 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 9 | 2025-08-22 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000026432 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 10 | 2025-08-29 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000027791 TEXOMA COMMUN I CATIONS | 406383 | 2 | direct_match |
| 11 | 2025-09-05 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000029179 TEXOMA COMMUN I CATIONS | 406383 | 2 | direct_match |
| 12 | 2025-09-15 | $-4,062.78 | Automatic Debit SQ ADVANCE 7678 WEEKLY 000000030582 TEXOMA COMMUN | 406383 | 2 | direct_match |
| 13 | 2025-09-19 | $-4,062.78 | Automatic ACH D SQ ADVANCE 7678 WEEKLY 000000032033 TEXOMA COMMUN ICATIONS | 406383 | 2 | direct_match |
| 14 | 2025-09-29 | $-4,062.78 | Automatic Debit SQ ADVANCE 7678 WEEKLY 000000033524 TEXOMA COMMUN | 406383 | 2 | direct_match |
| Total | $-52,816.14 | 14 transactions | ||||