Funding Details
ID: 180987
Funder Information
- Funder Name
- UNKNOWNUNKNOWN
- Date Funded
- 2025-03-03
- Amount Funded
- $3,130.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:59
- Modified At
- 2026-01-30 20:31:59
- Occurrence Count
- 1 times
- Analytics Sources
- 223106
Account Information
- Account Name
- JM QUEIROZ GENERAL SERVICES LLC
- Account ID
001Nt00000Qb974IAB- Industry
- Landscaping
- Location
- WINTER GARDEN, FL
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $76.00
- Actual Payment
- $76.00 (Daily)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-1,140.00
- First Bank Statement
- 2024-12-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $3,130.00 | Aspira Capital 8007101816 xxxxx8752 Jm Queiroz General Ser | 223106 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0438 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 3 | 2025-03-06 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx9048 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 4 | 2025-03-07 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8435 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 5 | 2025-03-10 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx1021 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 6 | 2025-03-12 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7797 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 7 | 2025-03-13 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx1949 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 8 | 2025-03-14 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx1489 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 9 | 2025-03-20 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3779 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 10 | 2025-03-21 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx6992 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 11 | 2025-03-24 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7801 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 12 | 2025-03-25 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx5125 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 13 | 2025-03-26 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0887 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 14 | 2025-03-27 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx5544 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 15 | 2025-03-28 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4146 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| 16 | 2025-03-31 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3437 Jm Queiroz General Ser | 223106 | 1 | direct_match |
| Total | $-1,140.00 | 16 transactions | ||||