Funding Details
ID: 181880
Funder Information
- Funder Name
- T SERVICES
- Date Funded
- 2025-08-15
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-15 occurred 1 days after previous funding's last payment on 2025-08-14 - Created At
- 2026-01-30 20:34:55
- Modified At
- 2026-01-30 20:34:55
- Occurrence Count
- 1 times
- Analytics Sources
- 379036
Account Information
- Account Name
- Desmond Taylor
- Account ID
001Nt00000QkhmDIAR- Industry
- Janitorial
- Location
- CLEVELAND, TN
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $639.60
- Actual Payment
- $639.60 (Daily)
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-29
- Transaction Count
- 15
- Transaction Amount
- $-10,893.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 | 2025-08-15 | $-899.40 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 2 | 2025-08-15 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 3 | 2025-08-15 | $8,000.00 | Funding deposit from T SERVICES | 379036 | 1 | funding_deposit |
| 4 | 2025-08-19 | $-899.40 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 5 | 2025-08-19 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 6 | 2025-08-20 | $-899.40 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 7 | 2025-08-20 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 8 | 2025-08-21 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 9 | 2025-08-22 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 10 | 2025-08-25 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 11 | 2025-08-26 | $-899.40 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 12 | 2025-08-26 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 13 | 2025-08-27 | $-899.40 | Payment to T SERVICES | 379036 | 2 | direct_match |
| 14 | 2025-08-27 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 15 | 2025-08-28 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| 16 | 2025-08-29 | $-639.60 | Payment to T SERVICES | 379036 | 1 | direct_match |
| Total | $-10,893.00 | 16 transactions | ||||