Funding Details

ID: 176611

Funder Information
Funder Name
UNKNOWN
Date Funded
2024-12-11
Amount Funded
$57,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:17:57
Modified At
2026-01-30 20:17:57
Occurrence Count
1 times
Analytics Sources
215650
Account Information
Account Name
GRAHAM BLOEM ENTERPRISES INC
Account ID
001Nt00000Q8ddIIAR
Industry
Professional Services
Location
RAMONA, CA
Payment Details
Term (Days)
139
Payment Frequency
Weekly
Daily Payment
$578.60
Actual Payment
$578.60 (Weekly)
First Payment
2024-12-18
Last Payment
2025-02-26
Transaction Count
11
Transaction Amount
$-31,823.00
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-11 $57,600.00 WIRE TYPE:WIRE IN DATE: 241211 TIME:1733 ET TRN:2024121100561572 SEQ:DWR01977858/000541 ORIG:FUNDING FUTURES LLC ID:399029850 SND BK:METRO POLITAN COMMERCIAL BANK ID:026013356 PMT DET:FF SP ECIALTY CANFUNDING FUTURES 215650 1 funding_deposit
2 2024-12-18 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
3 2024-12-26 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
4 2025-01-02 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
5 2025-01-08 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
6 2025-01-15 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
7 2025-01-22 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
8 2025-01-29 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
9 2025-02-05 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
10 2025-02-12 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
11 2025-02-19 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
12 2025-02-26 $-2,893.00 Payment to UNKNOWN 215650 1 direct_match
Total $-31,823.00 12 transactions