Funding Details
ID: 178659
Funder Information
- Funder Name
- FUNDO
- Date Funded
- 2025-01-06
- Amount Funded
- $1,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-01-03 to 2025-01-03 found before funding date 2025-01-06 - Created At
- 2026-01-30 20:24:40
- Modified At
- 2026-01-30 20:24:40
- Occurrence Count
- 1 times
- Analytics Sources
- 218622
Account Information
- Account Name
- Starcare Phlebotomy Services LLC
- Account ID
001Nt00000QJd6jIAD- Industry
- Healthcare
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $21.40
- Actual Payment
- $21.40 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-03-28
- Transaction Count
- 13
- Transaction Amount
- $-1,941.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $1,075.00 | Fundo LLC CR DES:DIRECT PAY ID:250106KB4I7ABSN INDN:NATASHA WYNTER CO ID:1016207445 PPD | 218622 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-107.00 | Fundo LLC DB DES:DIRECT PAY ID:2501092LFKME0J0 INDN:NATASHA WYNTER CO ID:1016207445 PPD | 218622 | 1 | direct_match |
| 3 | 2025-01-14 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 4 | 2025-01-17 | $-107.00 | Fundo LLC DB DES:DIRECT PAY ID:250116CX01F5BO8 INDN:NATASHA WYNTER CO ID:1016207445 PPD | 218622 | 1 | direct_match |
| 5 | 2025-01-24 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 6 | 2025-01-31 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 7 | 2025-02-07 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 8 | 2025-02-14 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 9 | 2025-02-21 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 10 | 2025-02-28 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 11 | 2025-03-07 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 12 | 2025-03-14 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 13 | 2025-03-21 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| 14 | 2025-03-28 | $-157.00 | Payment to FUNDO | 218622 | 1 | direct_match |
| Total | $-1,941.00 | 14 transactions | ||||