Funding Details
ID: 183599
Funder Information
- Funder Name
- MERIT BUSINESS
- Date Funded
- 2025-01-17
- Amount Funded
- $57,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:40:37
- Modified At
- 2026-01-30 20:40:37
- Occurrence Count
- 1 times
- Analytics Sources
- 228113
Account Information
- Account Name
- ARELI SPORTSWEAR LLC
- Account ID
001Nt00000QxvePIAR- Industry
- Retail
- Location
- WEST CHICAGO, IL
Payment Details
- Term (Days)
- 171
- Payment Frequency
- Weekly
- Daily Payment
- $469.41
- Actual Payment
- $469.41 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-03-27
- Transaction Count
- 10
- Transaction Amount
- $-23,470.60
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $57,600.00 | PREAUTHORIZED CREDIT MERIT BUSINESS Funding 250117 | 228113 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250123 122644087 | 228113 | 1 | direct_match |
| 3 | 2025-01-30 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250130 122896642 | 228113 | 1 | direct_match |
| 4 | 2025-02-06 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250206 123150093 | 228113 | 1 | direct_match |
| 5 | 2025-02-13 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250213 123402000 5703 0017365 0003-0010 TWS529SR030125012434 01 L 13 | 228113 | 1 | direct_match |
| 6 | 2025-02-20 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250220 123637630 | 228113 | 1 | direct_match |
| 7 | 2025-02-27 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250227 123893466 | 228113 | 1 | direct_match |
| 8 | 2025-03-06 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250306 124161842 | 228113 | 1 | direct_match |
| 9 | 2025-03-13 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250313 124425423 | 228113 | 1 | direct_match |
| 10 | 2025-03-20 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250320 124680387 | 228113 | 1 | direct_match |
| 11 | 2025-03-27 | $-2,347.06 | PREAUTHORIZED DEBIT Merit Business 8663279199 250327 124927370 | 228113 | 1 | direct_match |
| Total | $-23,470.60 | 11 transactions | ||||