Funding Details
ID: 192052
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-04-21
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:51
- Modified At
- 2026-01-30 21:07:51
- Occurrence Count
- 1 times
- Analytics Sources
- 246096
Account Information
- Account Name
- SAWLUTIONS LLC
- Account ID
001Nt00000SANJOIA5- Industry
- Construction
- Location
- Azle, TX
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $126.00
- Actual Payment
- $126.00 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-04-30
- Transaction Count
- 5
- Transaction Amount
- $-630.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $7,125.00 | Domestic Incoming Wire 254Lk2421Mon7Vpx W254LK2421MON7VPX | 246096 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-126.00 | Corporate ACH 9147154398 Onerivserv 1086501813 00025113911901579 | 246096 | 1 | direct_match |
| 3 | 2025-04-25 | $-126.00 | Corporate ACH 9147154398 Onerivserv 1086501813 00025115906054819 | 246096 | 1 | direct_match |
| 4 | 2025-04-28 | $-126.00 | Corporate ACH 9147154398 Onerivserv 1086501813 00025118910080804 | 246096 | 1 | direct_match |
| 5 | 2025-04-29 | $-126.00 | Corporate ACH 9147154398 Onerivserv 1086501813 00025119906142009 | 246096 | 1 | direct_match |
| 6 | 2025-04-30 | $-126.00 | Corporate ACH 9147154398 Onerivserv 1086501813 00025120901378459 | 246096 | 1 | direct_match |
| Total | $-630.00 | 6 transactions | ||||