Funding Details
ID: 178256
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-14
- Amount Funded
- $5,055.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-04-16 to 2025-05-07 found before funding date 2025-05-14 - Created At
- 2026-01-30 20:23:15
- Modified At
- 2026-01-30 20:23:15
- Occurrence Count
- 1 times
- Analytics Sources
- 274966
Account Information
- Account Name
- Sonshine Electric Inc
- Account ID
001Nt00000QHAwvIAH- Industry
- Electrician
- Location
- Rockwall, TX
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $262.40
- Actual Payment
- $262.40 (Weekly)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-28
- Transaction Count
- 3
- Transaction Amount
- $-4,186.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $-1,312.00 | ACH Payment I LEND ADVANCE ACH Collec 16258113 *****3885 | 274966 | 1 | direct_match |
| 2 | 2025-05-14 | $5,055.00 | ACH Deposit I LEND ADVANCE ACH Single VC2126193 21201381 | 274966 | 1 | funding_deposit |
| 3 | 2025-05-21 | $-1,437.00 | ACH Payment I LEND ADVANCE ACH Collec VC2126193 21201387 | 274966 | 1 | direct_match |
| 4 | 2025-05-28 | $-1,437.00 | ACH Payment I LEND ADVANCE ACH Collec VC2126193 21201388 | 274966 | 1 | direct_match |
| Total | $-4,186.00 | 4 transactions | ||||