Funding Details

ID: 190132

Funder Information
Funder Name
ROCKETCAPITALNY
Date Funded
2025-02-12
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:01:37
Modified At
2026-01-30 21:01:37
Occurrence Count
1 times
Analytics Sources
240941
Account Information
Account Name
United States Tower Services LTD
Account ID
001Nt00000RpDbcIAF
Industry
Telecommunications
Location
Ijamsville, MD
Payment Details
Term (Days)
72
Payment Frequency
Weekly
Daily Payment
$547.60
Actual Payment
$547.60 (Weekly)
First Payment
2025-02-18
Last Payment
2025-03-31
Transaction Count
7
Transaction Amount
$-19,166.00
First Bank Statement
2025-02-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-12 $28,500.00 Domestic Incoming Wire 252Ch4959Jsr2D82 W252CH4959JSR2D82 240941 1 funding_deposit
2 2025-02-18 $-2,738.00 CORPORATE ACH 7865017105 ROCKETCAPITALNY 3149 00025045006582037 240941 1 direct_match
3 2025-02-24 $-2,738.00 CORPORATE ACH 7865017105 ROCKETCAPITALNY 3149 00025052012843242 240941 1 direct_match
4 2025-03-03 $-2,738.00 Corporate ACH 7865017105 Rocketcapitalny 3149 00025059015197629 240941 1 direct_match
5 2025-03-10 $-2,738.00 Corporate ACH 7865017105 Rocketcapitalny 3149 00025066008496552 240941 1 direct_match
6 2025-03-17 $-2,738.00 Corporate ACH 7865017105 Rocketcapitalny 3149 00025073008999763 240941 1 direct_match
7 2025-03-24 $-2,738.00 Corporate ACH 7865017105 Rocketcapitalny 3149 00025080007391929 240941 1 direct_match
8 2025-03-31 $-2,738.00 Corporate ACH 7865017105 Rocketcapitalny 3149 00025087016012606 240941 1 direct_match
Total $-19,166.00 8 transactions