Funding Details
ID: 176997
Funder Information
- Funder Name
- ARENA FUNDING
- Date Funded
- 2025-03-20
- Amount Funded
- $2,969.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-03-20 occurred 1 days after previous funding's last payment on 2025-03-19 - Created At
- 2026-01-30 20:19:15
- Modified At
- 2026-01-30 20:19:15
- 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)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $625.00
- Actual Payment
- $625.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-31
- Transaction Count
- 9
- Transaction Amount
- $-5,099.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 2 | 2025-03-20 | $2,969.75 | Arena Funding 3475995312 xxxxx9120 Caring Kids Preschool | 216188 | 1 | funding_deposit |
| 3 | 2025-03-21 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 4 | 2025-03-24 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 5 | 2025-03-25 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 6 | 2025-03-26 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 7 | 2025-03-27 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 8 | 2025-03-28 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 9 | 2025-03-31 | $-625.00 | Payment to ARENA FUNDING | 216188 | 1 | direct_match |
| 10 | 2025-03-31 | $-99.00 | < Business to Business ACH Debit - Arena Funding 3475995312 xxxxx5886 Caring Kids Preschool | 216188 | 1 | direct_match |
| Total | $-5,099.00 | 10 transactions | ||||