Funding Details

ID: 176994

Funder Information
Funder Name
ACTUM PROCESSING
Date Funded
2025-01-09
Amount Funded
$5,677.85
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:19:14
Modified At
2026-01-30 20:19:14
Occurrence Count
1 times
Analytics Sources
216188
Account Information
Account Name
CARING KIDS PRESCHOOL
Account ID
001Nt00000QBLmxIAH
Industry
Child Care
Location
RIFLE, CO
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
2025-01-01
Last Bank Statement
2025-03-31
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 2025-01-09 $5,677.85 Instant Pmt From Actum Processing, LLC-Arena Funding on 01/09 Ref#20250109121000248P1Bpdao36316599960 216188 1 funding_deposit
Total $0.00 1 transaction