Funding Details

ID: 209391

Funder Information
Funder Name
CREDIT CASH
Date Funded
2025-04-17
Amount Funded
$1,326.38
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:00:23
Modified At
2026-01-30 22:00:23
Occurrence Count
1 times
Analytics Sources
309871
Account Information
Account Name
Lunker Pro Services
Account ID
001Nt00000UcxtrIAB
Industry
Professional Services
Location
Cordele, GA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-17 $1,326.38 Card Credit Cash App*merton 4829 Oakland CA 94612 6350 309871 1 funding_deposit
Total $0.00 1 transaction