Funding Details

ID: 177001

Funder Information
Funder Name
ARENA FUNDING
Date Funded
2025-02-20
Amount Funded
$5,677.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19
Created At
2026-01-30 20:19:16
Modified At
2026-01-30 20:19:16
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)
12
Payment Frequency
Daily
Daily Payment
$625.00
Actual Payment
$625.00 (Daily)
First Payment
2025-02-20
Last Payment
2025-02-26
Transaction Count
5
Transaction Amount
$-3,125.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-20 $-625.00 Payment to ARENA FUNDING 216188 1 direct_match
2 2025-02-20 $5,677.85 Arena Funding 3475995312 xxxxx8195 Caring Kids Preschool 216188 1 funding_deposit
3 2025-02-21 $-625.00 Payment to ARENA FUNDING 216188 1 direct_match
4 2025-02-24 $-625.00 Payment to ARENA FUNDING 216188 1 direct_match
5 2025-02-25 $-625.00 Payment to ARENA FUNDING 216188 1 direct_match
6 2025-02-26 $-625.00 Payment to ARENA FUNDING 216188 1 direct_match
Total $-3,125.00 6 transactions