Funding Details
ID: 195520
Funder Information
- Funder Name
- CREDIT FRESH
- Date Funded
- 2025-04-02
- Amount Funded
- $2,174.74
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:27
- Modified At
- 2026-01-30 21:18:27
- Occurrence Count
- 1 times
- Analytics Sources
- 258731
Account Information
- Account Name
- Roland Technologies, Inc.
- Account ID
001Nt00000SdlTaIAJ- Industry
- Electrician
- Location
- Encino, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-01-01
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $2,174.74 | ELECTRONIC CREDIT FRESHBOOKS TRANSFER ST-X2C5L1G0Q5Y7 Apr 02 | 258731 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||