Funding Details

ID: 200291

Funder Information
Funder Name
AC GROUP
Date Funded
2025-08-21
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:32:44
Modified At
2026-01-30 21:32:44
Occurrence Count
1 times
Analytics Sources
392130
Account Information
Account Name
Trussell's Complete Auto Repair LLC
Account ID
001Nt00000THWcLIAX
Industry
Automotive Repair
Location
Niles, MI
Payment Details
Term (Days)
266
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-08-22
Last Payment
2025-08-29
Transaction Count
27
Transaction Amount
$-4,050.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-21 $28,500.00 INCOMING FEDWIRE TRANSFER 392130 1 funding_deposit
2 2025-08-22 $-150.00 AC GROUP 9178814069 250821 ( 917 ) 881-4069 392130 1 direct_match
3 2025-08-25 $-150.00 AC GROUP 9178814069 250822 ( 917 ) 881-4069 # 392130 1 direct_match
4 2025-08-26 $-150.00 AC GROUP 9178814069 250825 ( 917 ) 881-4069 # 392130 1 direct_match
5 2025-08-27 $-150.00 AC GROUP 9178814069 250826 ( 917 ) 881-4069 # 392130 1 direct_match
6 2025-08-28 $-150.00 AC GROUP 9178814069 250827 ( 917 ) 881-4069 # 392130 1 direct_match
7 2025-08-29 $-150.00 AC GROUP 9178814069 250828 ( 917 ) 881-4069 # 392130 1 direct_match
8 2025-09-02 $-150.00 AC GROUP 9178814069 250829 ( 917 ) 881-4069 # 402064 1 direct_match
9 2025-09-03 $-150.00 AC GROUP 9178814069 250902 ( 917 ) 881-4069 # 402064 1 direct_match
10 2025-09-04 $-150.00 AC GROUP 9178814069 250903 ( 917 ) 881-4069 # 402064 1 direct_match
11 2025-09-05 $-150.00 AC GROUP 9178814069 250904 ( 917 ) 881-4069 # 402064 1 direct_match
12 2025-09-08 $-150.00 AC GROUP 9178814069 250905 ( 917 ) 881-4069 # 402064 1 direct_match
13 2025-09-09 $-150.00 AC GROUP 9178814069 250908 ( 917 ) 881-4069 # 402064 1 direct_match
14 2025-09-10 $-150.00 AC GROUP 9178814069 250909 ( 917 ) 881-4069 # 402064 1 direct_match
15 2025-09-11 $-150.00 AC GROUP 9178814069 250910 ( 917 ) 881-4069 # 402064 1 direct_match
16 2025-09-12 $-150.00 AC GROUP 9178814069 250911 ( 917 ) 881-4069 # 402064 1 direct_match
17 2025-09-15 $-150.00 AC GROUP 9178814069 250912 ( 917 ) 881-4069 # 402064 1 direct_match
18 2025-09-16 $-150.00 AC GROUP 9178814069 250915 ( 917 ) 881-4069 # 402064 1 direct_match
19 2025-09-17 $-150.00 AC GROUP 9178814069 250916 ( 917 ) 881-4069 # 402064 1 direct_match
20 2025-09-18 $-150.00 AC GROUP 9178814069 250917 ( 917 ) 881-4069 # 402064 1 direct_match
21 2025-09-19 $-150.00 AC GROUP 9178814069 250918 ( 917 ) 881-4069 # 402064 1 direct_match
22 2025-09-22 $-150.00 AC GROUP 9178814069 250919 ( 917 ) 881-4069 # 402064 1 direct_match
23 2025-09-23 $-150.00 AC GROUP 9178814069 250922 ( 917 ) 881-4069 # 402064 1 direct_match
24 2025-09-24 $-150.00 AC GROUP 9178814069 250923 ( 917 ) 881-4069 # 402064 1 direct_match
25 2025-09-25 $-150.00 AC GROUP 9178814069 250924 ( 917 ) 881-4069 # 402064 1 direct_match
26 2025-09-26 $-150.00 AC GROUP 9178814069 250925 ( 917 ) 881-4069 # 402064 1 direct_match
27 2025-09-29 $-150.00 AC GROUP 9178814069 250926 ( 917 ) 881-4069 # 402064 1 direct_match
28 2025-09-30 $-150.00 AC GROUP 9178814069 250929 ( 917 ) 881-4069 # 402064 1 direct_match
Total $-4,050.00 28 transactions