Funding Details

ID: 182089

Funder Information
Funder Name
FUNDR
Date Funded
2025-03-11
Amount Funded
$32,930.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:37
Modified At
2026-01-30 20:35:37
Occurrence Count
1 times
Analytics Sources
225022
Account Information
Account Name
PRIMARY SOLUTION INC
Account ID
001Nt00000QlUtKIAV
Industry
eCommerce Businesses
Location
LAS VEGAS, NV
Payment Details
Term (Days)
107
Payment Frequency
Daily
Daily Payment
$430.00
Actual Payment
$430.00 (Daily)
First Payment
2025-03-13
Last Payment
2025-03-31
Transaction Count
13
Transaction Amount
$-5,590.00
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-11 $32,930.00 Bank Wire Deposit 225022 1 funding_deposit
2 2025-03-13 $-430.00 Payment to FUNDR 225022 1 direct_match
3 2025-03-14 $-430.00 Payment to FUNDR 225022 1 direct_match
4 2025-03-17 $-430.00 Payment to FUNDR 225022 1 direct_match
5 2025-03-18 $-430.00 Payment to FUNDR 225022 1 direct_match
6 2025-03-19 $-430.00 Payment to FUNDR 225022 1 direct_match
7 2025-03-20 $-430.00 Payment to FUNDR 225022 1 direct_match
8 2025-03-21 $-430.00 Payment to FUNDR 225022 1 direct_match
9 2025-03-24 $-430.00 Payment to FUNDR 225022 1 direct_match
10 2025-03-25 $-430.00 Payment to FUNDR 225022 1 direct_match
11 2025-03-26 $-430.00 Payment to FUNDR 225022 1 direct_match
12 2025-03-27 $-430.00 Payment to FUNDR 225022 1 direct_match
13 2025-03-28 $-430.00 Payment to FUNDR 225022 1 direct_match
14 2025-03-31 $-430.00 Payment to FUNDR 225022 1 direct_match
Total $-5,590.00 14 transactions