Funding Details

ID: 209447

Funder Information
Funder Name
POWER FUNDING
Date Funded
2025-09-22
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:00:33
Modified At
2026-01-30 22:00:33
Occurrence Count
1 times
Analytics Sources
453005
Account Information
Account Name
A TO Z KITCHEN AND BATH DESINGS
Account ID
001Nt00000UdB5bIAF
Industry
Interior Design/Decorating
Location
Pembroke Pines, FL
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$250.00
Actual Payment
$250.00 (Daily)
First Payment
2025-09-23
Last Payment
2025-11-28
Transaction Count
44
Transaction Amount
$-11,000.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-11-30
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 (47)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $9,000.00 WIRE TRANSFER INCOMING, POWER FUNDING SOLUTIONS INC 453005 1 funding_deposit
2 2025-09-23 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
3 2025-09-24 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
4 2025-09-25 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
5 2025-09-26 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
6 2025-09-29 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
7 2025-09-30 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
8 2025-10-01 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
9 2025-10-02 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
10 2025-10-03 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
11 2025-10-06 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
12 2025-10-07 $250.00 ACH RETURNED ITEM, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
13 2025-10-08 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
14 2025-10-09 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
15 2025-10-10 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
16 2025-10-14 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
17 2025-10-15 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
18 2025-10-16 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
19 2025-10-17 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
20 2025-10-20 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
21 2025-10-21 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
22 2025-10-22 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
23 2025-10-23 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
24 2025-10-24 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
25 2025-10-27 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
26 2025-10-28 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
27 2025-10-29 $250.00 ACH RETURNED ITEM, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
28 2025-10-30 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
29 2025-10-31 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
30 2025-11-03 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
31 2025-11-04 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
32 2025-11-05 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
33 2025-11-06 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
34 2025-11-07 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
35 2025-11-10 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
36 2025-11-12 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
37 2025-11-13 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
38 2025-11-14 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
39 2025-11-17 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
40 2025-11-18 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
41 2025-11-19 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
42 2025-11-20 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
43 2025-11-21 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
44 2025-11-24 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
45 2025-11-25 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
46 2025-11-26 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
47 2025-11-28 $-250.00 CCD DEBIT, POWER FUNDING SO ATZ 10507 A TO Z KITCHEN 453005 1 direct_match
Total $-11,000.00 47 transactions