Funding Details

ID: 199808

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-22
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:31:17
Modified At
2026-01-30 21:31:17
Occurrence Count
1 times
Analytics Sources
274910
Account Information
Account Name
SAPPHIRE CONTRACTOR CORP
Account ID
001Nt00000TE0abIAD
Industry
Construction
Location
EVERETT, MA
Payment Details
Term (Days)
90
Payment Frequency
Daily
Daily Payment
$294.00
Actual Payment
$294.00 (Daily)
First Payment
2025-05-28
Last Payment
2025-05-30
Transaction Count
3
Transaction Amount
$-882.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $19,000.00 WIRE TYPE:WIRE IN DATE: 250522 TIME:1551 ET TRN:2025052200518946 SEQ:2216802060/002763 ORIG:ONE RIVER SERVICES LLC ID:1503822063 SND BK:F LAGSTAR BANK, NA ID:026013576 274910 1 funding_deposit
2 2025-05-28 $-294.00 ONERIVSERV DES:9147154398 ID:1100298359 INDN:CONTRACTOR CO, SAPPHIR CO ID:RPP4654677 CCD 274910 1 direct_match
3 2025-05-29 $-294.00 ONERIVSERV DES:9147154398 ID:1100298359 INDN:CONTRACTOR CO, SAPPHIR CO ID:RPP4654677 CCD 274910 1 direct_match
4 2025-05-30 $-294.00 ONERIVSERV DES:9147154398 ID:1100298359 INDN:CONTRACTOR CO, SAPPHIR CO ID:RPP4654677 CCD 274910 1 direct_match
Total $-882.00 4 transactions