Funding Details
ID: 208969
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-06-23
- Amount Funded
- $5,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:59:04
- Modified At
- 2026-01-30 21:59:04
- Occurrence Count
- 1 times
- Analytics Sources
- 308548
Account Information
- Account Name
- Tebeart LLC
- Account ID
001Nt00000UZYwpIAH- Industry
- Retail
- Location
- Portland, OR
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2025-06-26
- Last Payment
- 2025-06-30
- Transaction Count
- 3
- Transaction Amount
- $-294.00
- First Bank Statement
- 2025-03-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $5,700.00 | WT Fed#01491 Flagstar Bank, NA /Org=One River Services LLC Srf# 2095460328 Trn#250623181299 Rfb# | 308548 | 1 | funding_deposit |
| 2 | 2025-06-26 | $-98.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250625 1106229463 LLC, Tebeart | 308548 | 1 | direct_match |
| 3 | 2025-06-27 | $-98.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250626 1106229463 LLC, Tebeart | 308548 | 1 | direct_match |
| 4 | 2025-06-30 | $-98.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250627 1106229463 LLC, Tebeart | 308548 | 1 | direct_match |
| Total | $-294.00 | 4 transactions | ||||