Funding Details
ID: 195545
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-14
- Amount Funded
- $11,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:31
- Modified At
- 2026-01-30 21:18:31
- Occurrence Count
- 1 times
- Analytics Sources
- 258966
Account Information
- Account Name
- Toliver Construction
- Account ID
001Nt00000SdqzbIAB- Industry
- Construction
- Location
- Bastrop, TX
Payment Details
- Term (Days)
- 180
- Payment Frequency
- Biweekly
- Daily Payment
- $88.20
- Actual Payment
- $88.20 (Biweekly)
- First Payment
- 2025-03-19
- Last Payment
- 2025-04-30
- Transaction Count
- 4
- Transaction Amount
- $-3,528.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $11,400.00 | WT Fed#02658 Flagstar Bank, NA /Org=One River Services LLC Srf# 1335749942 Trn#250314180204 Rfb# | 258966 | 1 | funding_deposit |
| 2 | 2025-03-19 | $-882.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250318 1071926939 Construction I, Tolive | 258966 | 1 | direct_match |
| 3 | 2025-03-26 | $-882.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250325 1071926939 Construction I, Tolive | 258966 | 1 | direct_match |
| 4 | 2025-04-09 | $-882.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250408 1071926939 Construction I, Tolive | 258966 | 1 | direct_match |
| 5 | 2025-04-30 | $-882.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250429 1071926939 Construction I, Tolive | 258966 | 1 | direct_match |
| Total | $-3,528.00 | 5 transactions | ||||