Funding Details

ID: 201305

Funder Information
Funder Name
ADVANCE PAYMENT
Date Funded
2025-03-06
Amount Funded
$4,040.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:35:41
Modified At
2026-01-30 21:35:41
Occurrence Count
1 times
Analytics Sources
280575
Account Information
Account Name
GOLDEN J.A.R. SERVICES LLC
Account ID
001Nt00000TO2ciIAD
Industry
Equipment Rental
Location
Eagle Pass, TX
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
2025-02-01
Last Bank Statement
2025-03-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-06 $4,040.00 DEPOSIT CASH ADVANCE PAYMENT 280575 1 funding_deposit
Total $0.00 1 transaction