Funding Details
ID: 204374
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-15
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:45:04
- Modified At
- 2026-01-30 21:45:04
- Occurrence Count
- 1 times
- Analytics Sources
- 292878
Account Information
- Account Name
- MAJESTIK AUTO DETAILING
- Account ID
001Nt00000Tto0HIAR- Industry
- Automotive Detailing
- Location
- BILLINGS, MT
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $110.25
- Actual Payment
- $110.25 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-30
- Transaction Count
- 8
- Transaction Amount
- $-882.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $7,125.00 | INCOMING WIRE 86179411 ONE RIVER SERVICES LLC | 292878 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 3 | 2025-05-21 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 4 | 2025-05-22 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 5 | 2025-05-23 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 6 | 2025-05-27 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 7 | 2025-05-28 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 8 | 2025-05-29 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| 9 | 2025-05-30 | $-110.25 | ONERIVSERV 9147154398 XXXXXX7049 | 292878 | 1 | direct_match |
| Total | $-882.00 | 9 transactions | ||||