Funding Details

ID: 209633

Funder Information
Funder Name
FUNDPRO SOLUTION
Date Funded
2025-06-10
Amount Funded
$9,000.16
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:01:05
Modified At
2026-01-30 22:01:05
Occurrence Count
1 times
Analytics Sources
310525
Account Information
Account Name
HOSPITALITY MERCHANDISING
Account ID
001Nt00000UdoN9IAJ
Industry
N/A
Location
None, N/A
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$499.68
Actual Payment
$499.68 (Daily)
First Payment
2025-06-11
Last Payment
2025-06-16
Transaction Count
4
Transaction Amount
$-1,998.72
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $9,000.16 WIRE TYPE:WIRE IN DATE: 250610 TIME:1423 ET TRN:2025061000443406 SEQ:W000002962114/000059 ORIG:FUNDPRO SOLUTIONS LLC ID:40000745691 SND BK:O LD SECOND NATIONAL BANK ID:071900760 310525 1 funding_deposit
2 2025-06-11 $-499.68 FUNDPRO SOLUTION DES:7735109183 ID:250610190656TBM INDN:HOSPITALITY MERCHANDIS CO ID:1016207445 CCD 310525 1 direct_match
3 2025-06-12 $-499.68 FUNDPRO SOLUTION DES:7735109183 ID:250611190653LWF INDN:HOSPITALITY MERCHANDIS CO ID:1016207445 CCD 310525 1 direct_match
4 2025-06-13 $-499.68 FUNDPRO SOLUTION DES:7735109183 ID:250612190706HHU INDN:HOSPITALITY MERCHANDIS CO ID:1016207445 CCD 310525 1 direct_match
5 2025-06-16 $-499.68 FUNDPRO SOLUTION DES:7735109183 ID:250613190712CUI INDN:HOSPITALITY MERCHANDIS CO ID:1016207445 CCD 310525 1 direct_match
Total $-1,998.72 5 transactions