Funding Details
ID: 210939
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-06-02
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:58
- Modified At
- 2026-01-30 22:04:58
- Occurrence Count
- 1 times
- Analytics Sources
- 315841
Account Information
- Account Name
- VP Homeservices llc
- Account ID
001Nt00000UoVvQIAV- Industry
- N/A
- Location
- ARLINGTON, VA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $294.00
- Actual Payment
- $294.00 (Daily)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-4,410.00
- First Bank Statement
- 2025-02-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $19,000.00 | Domestic Incoming Wire 2562J0712Qbb7Exk W2562J0712QBB7EXK | 315841 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025155009997141 | 315841 | 1 | direct_match |
| 3 | 2025-06-05 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025156009037470 | 315841 | 1 | direct_match |
| 4 | 2025-06-06 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025157006375402 | 315841 | 1 | direct_match |
| 5 | 2025-06-09 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025160004281928 | 315841 | 1 | direct_match |
| 6 | 2025-06-10 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025161002273805 | 315841 | 1 | direct_match |
| 7 | 2025-06-11 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025161008007134 | 315841 | 1 | direct_match |
| 8 | 2025-06-12 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025162017019095 | 315841 | 1 | direct_match |
| 9 | 2025-06-13 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025163013879233 | 315841 | 1 | direct_match |
| 10 | 2025-06-16 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025167002967790 | 315841 | 1 | direct_match |
| 11 | 2025-06-17 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025168002369863 | 315841 | 1 | direct_match |
| 12 | 2025-06-18 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025169001334864 | 315841 | 1 | direct_match |
| 13 | 2025-06-20 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025171009842457 | 315841 | 1 | direct_match |
| 14 | 2025-06-23 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025174009974428 | 315841 | 1 | direct_match |
| 15 | 2025-06-24 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025175008332375 | 315841 | 1 | direct_match |
| 16 | 2025-06-30 | $-294.00 | Corporate ACH 9147154398 Onerivserv 1103497228 00025181008955644 | 315841 | 1 | direct_match |
| Total | $-4,410.00 | 16 transactions | ||||