Funding Details
ID: 206415
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-05
- Amount Funded
- $9,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:51:15
- Modified At
- 2026-01-30 21:51:15
- Occurrence Count
- 1 times
- Analytics Sources
- 299627
Account Information
- Account Name
- Dfw remodeling & Repairs LLC
- Account ID
001Nt00000U95IYIAZ- Industry
- Construction - General Contractor
- Location
- Euless, TX
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $139.00
- Actual Payment
- $139.00 (Weekly)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-15
- Transaction Count
- 2
- Transaction Amount
- $-1,390.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $9,750.00 | Deposit - ACH Paid From Loot Loot 050525 | 299627 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-695.00 | Paid To - Loot Loot Chk 27397636 | 299627 | 1 | direct_match |
| 3 | 2025-05-15 | $-695.00 | Paid To - Loot Loot Chk 27397636 | 299627 | 1 | direct_match |
| Total | $-1,390.00 | 3 transactions | ||||