Funding Details

ID: 208374

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-06-17
Amount Funded
$10,670.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 30 transactions from 2025-04-07 to 2025-04-22 found before funding date 2025-06-17
Created At
2026-01-30 21:57:09
Modified At
2026-01-30 21:57:09
Occurrence Count
1 times
Analytics Sources
306212
Account Information
Account Name
DC Expediting LLC
Account ID
001Nt00000UQeAGIA1
Industry
Transportation
Location
Columbus, OH
Payment Details
Term (Days)
9
Payment Frequency
Daily
Daily Payment
$225.00
Actual Payment
$225.00 (Daily)
First Payment
2025-06-17
Last Payment
2025-06-25
Transaction Count
6
Transaction Amount
$-1,350.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-17 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
2 2025-06-17 $10,670.00 WIRE TYPE:WIRE IN DATE: 250617 TIME:1302 ET TRN:2025061700416349 SEQ:3540319921/001544 ORIG:ONE RIVER SERVICES LLC ID:1503822063 SND BK:F LAGSTAR BANK, NA ID:026013576 306212 1 funding_deposit
3 2025-06-18 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
4 2025-06-20 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
5 2025-06-23 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
6 2025-06-24 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
7 2025-06-25 $-225.00 ONERIVSERV DES:9147154398 ID:XXXXXXXXX INDN:CHASERS, DREAM CO ID:RPP4654677 CCD 306212 1 direct_match
Total $-1,350.00 7 transactions