Funding Details
ID: 206510
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-29
- Amount Funded
- $6,135.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:51:31
- Modified At
- 2026-01-30 21:51:31
- Occurrence Count
- 1 times
- Analytics Sources
- 299964
Account Information
- Account Name
- Jacobs Safety Solutions
- Account ID
001Nt00000U9ObOIAV- Industry
- Construction
- Location
- Vidalia, GA
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Daily
- Daily Payment
- $271.25
- Actual Payment
- $271.25 (Daily)
- First Payment
- 2025-05-30
- Last Payment
- 2025-06-11
- Transaction Count
- 9
- Transaction Amount
- $-2,441.25
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-12
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $6,135.00 | Deposit - ACH Paid From I Lend Advance ACH Single 052925 | 299964 | 1 | funding_deposit |
| 2 | 2025-05-30 | $-271.25 | Paid To - I Lend Advance ACH Collec Chk 2120138 | 299964 | 1 | direct_match |
| 3 | 2025-06-02 | $-271.25 | 2120138 06/02/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 4 | 2025-06-03 | $-271.25 | 2120138 06/03/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 5 | 2025-06-04 | $-271.25 | 2120138 06/04/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 6 | 2025-06-05 | $-271.25 | 2120138 06/05/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 7 | 2025-06-06 | $-271.25 | 2120138 06/06/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 8 | 2025-06-09 | $-271.25 | 2120138 06/09/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 9 | 2025-06-10 | $-271.25 | 2120138 06/10/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| 10 | 2025-06-11 | $-271.25 | 2120138 06/11/2025 ACH DEBIT ACH: I LEND ADVANCE ACH Collec | 299964 | 1 | direct_match |
| Total | $-2,441.25 | 10 transactions | ||||