Funding Details
ID: 185448
Funder Information
- Funder Name
- KUBOTA CREDIT
- Date Funded
- 2025-01-27
- Amount Funded
- $1,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:46:22
- Modified At
- 2026-01-30 20:46:22
- Occurrence Count
- 1 times
- Analytics Sources
- 231729
Account Information
- Account Name
- J.E.R GENERAL CONTRACTING INC
- Account ID
001Nt00000RDAV4IAP- Industry
- Construction
- Location
- DAVENPORT, FL
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Monthly
- Daily Payment
- $60.61
- Actual Payment
- $60.61 (Monthly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-31
- Transaction Count
- 2
- Transaction Amount
- $-2,666.94
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $1,350.00 | INCOMING WIRE TRANS 012725 TRN 20250127007915 | 231729 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-1,333.47 | TELEPHONE INITIATED PAYMENT AT KUBOTA CREDIT PAYMENT 121265508 022825 | 231729 | 1 | direct_match |
| 3 | 2025-03-31 | $-1,333.47 | TELEPHONE INITIATED PAYMENT AT KUBOTA CREDIT PAYMENT 121265508 033125 | 231729 | 1 | direct_match |
| Total | $-2,666.94 | 3 transactions | ||||