Funding Details

ID: 177166

Funder Information
Funder Name
FUNDATION GROUP
Date Funded
2025-01-10
Amount Funded
$5,254.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:19:49
Modified At
2026-01-30 20:19:49
Occurrence Count
1 times
Analytics Sources
216432
Account Information
Account Name
A E Commercial Cleaning Service LLC
Account ID
001Nt00000QC1TEIA1
Industry
Janitorial
Location
Gary, IN
Payment Details
Term (Days)
49
Payment Frequency
Monthly
Daily Payment
$147.14
Actual Payment
$147.14 (Monthly)
First Payment
2025-01-23
Last Payment
2025-01-23
Transaction Count
1
Transaction Amount
$-3,237.00
First Bank Statement
2024-11-30
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-10 $5,254.00 Corporate ACH Corp Pay Fundation Fundin 331933 00025009905931737 216432 1 funding_deposit
2 2025-01-23 $-3,237.00 Payment to FUNDATION GROUP 216432 1 direct_match
Total $-3,237.00 2 transactions