Funding Details
ID: 206762
Funder Information
- Funder Name
- F CAPITAL
- Date Funded
- 2025-05-20
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #206761
Renewal detected: New funding on 2025-05-20 occurred 1 days after previous funding's last payment on 2025-05-19 - Created At
- 2026-01-30 21:52:15
- Modified At
- 2026-01-30 21:52:15
- Occurrence Count
- 1 times
- Analytics Sources
- 300893
Account Information
- Account Name
- Vijay Laxin LLC
- Account ID
001Nt00000UFi2gIAD- Industry
- Automotive Repair
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 1
- Payment Frequency
- Daily
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-06-05
- Transaction Count
- 12
- Transaction Amount
- $-9,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-24
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 2 | 2025-05-20 | $1,000.00 | FBF FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | funding_deposit |
| 3 | 2025-05-21 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 4 | 2025-05-22 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 5 | 2025-05-23 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 6 | 2025-05-27 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 2 | direct_match |
| 7 | 2025-05-28 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 8 | 2025-05-29 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 9 | 2025-05-30 | $-750.00 | ACH CORP DEBIT FBF CAP FBF CAPITAL MML VAN DORN AUTO CUSTOMER ID | 300893 | 1 | direct_match |
| 10 | 2025-06-02 | $-750.00 | FBF CAP FBF CAPITAL MML VAN DORNAUTO ACH CORP DEBIT | 300893 | 1 | direct_match |
| 11 | 2025-06-03 | $-750.00 | FBF CAP FBF CAPITAL MML VAN DORNAUTO ACH CORP DEBIT | 300893 | 1 | direct_match |
| 12 | 2025-06-04 | $-750.00 | FBF CAP FBF CAPITAL MML VAN DORNAUTO ACH CORP DEBIT | 300893 | 1 | direct_match |
| 13 | 2025-06-05 | $-750.00 | FBF CAP FBF CAPITAL MML VAN DORNAUTO ACH CORP DEBIT | 300893 | 1 | direct_match |
| Total | $-9,000.00 | 13 transactions | ||||