Funding Details

ID: 209372

Funder Information
Funder Name
SPRING FUNDING
Date Funded
2025-06-19
Amount Funded
$24,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:00:20
Modified At
2026-01-30 22:00:20
Occurrence Count
1 times
Analytics Sources
309912
Account Information
Account Name
AREA 51 CUSTOMS AND RESTORATION
Account ID
001Nt00000UcqxIIAR
Industry
Automotive Repair
Location
DOTHAN, AL
Payment Details
Term (Days)
71
Payment Frequency
Daily
Daily Payment
$468.75
Actual Payment
$468.75 (Daily)
First Payment
2025-06-20
Last Payment
2025-06-30
Transaction Count
6
Transaction Amount
$-2,812.50
First Bank Statement
2025-03-03
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 2025-06-19 $24,000.00 Wire Transfer Credit SPRING FUNDING LLC 2728 KINGS HWY BROOKLYN NY 112291768 OPTI MUMBANK 2477 E. COMMERCIAL BLVD . FT . LAUDERDALE FL 33308 20250618GMQFMP01038475 20250618MMQFMPOPO00010 06181733FT03 309912 1 funding_deposit
2 2025-06-20 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 1 direct_match
3 2025-06-23 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 1 direct_match
4 2025-06-24 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 1 direct_match
5 2025-06-26 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 2 direct_match
6 2025-06-27 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 1 direct_match
7 2025-06-30 $-468.75 AREA 51 CU SPRING FUNDING L CCD 309912 1 direct_match
Total $-2,812.50 7 transactions