Funding Details

ID: 193921

Funder Information
Funder Name
LIBERTY FUNDING
Date Funded
2025-04-03
Amount Funded
$23,076.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:13:30
Modified At
2026-01-30 21:13:30
Occurrence Count
1 times
Analytics Sources
253368
Account Information
Account Name
Bs carriers Inc
Account ID
001Nt00000SOA9RIAX
Industry
Professional Services
Location
NAZARETH, NJ
Payment Details
Term (Days)
73
Payment Frequency
Daily
Daily Payment
$441.00
Actual Payment
$441.00 (Daily)
First Payment
2025-04-04
Last Payment
2025-04-30
Transaction Count
19
Transaction Amount
$-8,379.00
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-03 $23,076.00 WT Fed#07791 Optimumbank /Org=Liberty Funding Group LLC Srf# 0670150960190055 Trn#250403166924 Rfb# Wire 253368 1 funding_deposit
2 2025-04-04 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250403 W002 Bs Carriers 8518967 253368 1 direct_match
3 2025-04-07 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250404 W003 Bs Carriers 8523714 253368 1 direct_match
4 2025-04-08 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250407 W004 Bs Carriers 8528808 253368 1 direct_match
5 2025-04-09 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250408 W005 Bs Carriers 8533941 253368 1 direct_match
6 2025-04-10 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250409 W006 Bs Carriers 8539207 253368 1 direct_match
7 2025-04-11 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250410 W007 Bs Carriers 8546795 253368 1 direct_match
8 2025-04-14 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250411 W008 Bs Carriers 8552165 253368 1 direct_match
9 2025-04-15 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250414 W009 Bs Carriers 8557194 253368 1 direct_match
10 2025-04-16 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250415 W010 Bs Carriers 8561861 253368 1 direct_match
11 2025-04-17 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250416 W011 Bs Carriers 8567071 253368 1 direct_match
12 2025-04-18 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250417 W012 Bs Carriers 8574922 253368 1 direct_match
13 2025-04-21 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250418 W013 Bs Carriers 8579905 253368 1 direct_match
14 2025-04-22 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250421 W014 Bs Carriers 8584746 253368 1 direct_match
15 2025-04-23 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250422 W015 Bs Carriers 8590161 253368 1 direct_match
16 2025-04-24 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250423 W016 Bs Carriers 8595158 253368 1 direct_match
17 2025-04-25 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250424 W017 Bs Carriers 8602525 253368 1 direct_match
18 2025-04-28 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250425 W018 Bs Carriers 8607444 253368 1 direct_match
19 2025-04-29 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250428 W019 Bs Carriers 8612002 253368 1 direct_match
20 2025-04-30 $-441.00 < Business to Business ACH Debit - Libertyfundinggr Achpayment 250429 W020 Bs Carriers 8617589 253368 1 direct_match
Total $-8,379.00 20 transactions