Funding Details

ID: 202641

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-07
Amount Funded
$6,557.23
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:39:49
Modified At
2026-01-30 21:39:49
Occurrence Count
1 times
Analytics Sources
286166
Account Information
Account Name
EE TRANSPORT
Account ID
001Nt00000TcGrMIAV
Industry
Cargo transport and furniture
Location
FRIDLEY, MN
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
2025-03-03
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-07 $6,557.23 Electronic Deposit From Centro Group LLC REF=251270080895850N00SD 2822557284MercuryACHMRCR- MCA3ZTFNT2 286166 1 funding_deposit
Total $0.00 1 transaction