Funding Details

ID: 182656

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-03-19
Amount Funded
$13,351.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:37:30
Modified At
2026-01-30 20:37:30
Occurrence Count
1 times
Analytics Sources
226260
Account Information
Account Name
GD GENERAL CONTRACTOR LLC
Account ID
001Nt00000QpxdTIAR
Industry
Construction - General Contractor
Location
Winter garden, N/A
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-03-28
Last Payment
2025-03-28
Transaction Count
1
Transaction Amount
$-445.00
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-19 $13,351.00 WIRE TYPE:WIRE IN DATE: 250319 TIME:1644 ET TRN:2025031900522353 SEQ:3577315078ES/574443 ORIG:TOP TIER FINANCING LLC ID:000587303515 SND BK:JPMORGAN CHASE BANK, N.A. ID:0002 PMT DET:3 577315078ES MCA FUNDING 226260 1 funding_deposit
2 2025-03-28 $-445.00 Payment to UNKNOWN 226260 1 direct_match
Total $-445.00 2 transactions