Funding Details
ID: 179963
Funder Information
- Funder Name
- USBANK
- Date Funded
- 2025-01-08
- Amount Funded
- $3,110.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:28:44
- Modified At
- 2026-01-30 20:28:44
- Occurrence Count
- 1 times
- Analytics Sources
- 221213
Account Information
- Account Name
- STEPHENS INDUSTRIES INC
- Account ID
001Nt00000QUVgwIAH- Industry
- Electronics
- Location
- Wichita, KS
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $3,110.40 | INVOICE THE KROGER CO . CTX 101611576 3310345740 042000015712813 250107 ISA * 00 * * 00 * * 01 * 5137624961 * ZZ * USBANK 101611576 * 0 * p * ~ \ * 250107 * 0000 * ? * 00501 * ST * 820 * 101611576 \ BPR * X * 000000000003110.40 * C * ACH * CTX * 01 * 042205038 * DA * 153910773 016 * 101611576 ** 01 * 101100029 * D A * 65013098 * 20250108 \ TRN * 1 * 101611576 \ DTM * 097 * 20250107 \ N1 * PR * KROGER * 1 * 006999528 \ N1 * PE * AIR CAPITAL BUILDIN MAIN TENANCE CO * 92 * 3070599 \ N3 * 2822 EAST | 221213 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||