Funding Details
ID: 210990
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-23
- Amount Funded
- $23,105.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:05:07
- Modified At
- 2026-01-30 22:05:07
- Occurrence Count
- 1 times
- Analytics Sources
- 316208
Account Information
- Account Name
- Down South Customz
- Account ID
001Nt00000UsASdIAN- Industry
- Automotive Repair
- Location
- Harlingen, TX
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $169.05
- Actual Payment
- $169.05 (Weekly)
- First Payment
- 2025-05-30
- Last Payment
- 2025-07-07
- Transaction Count
- 6
- Transaction Amount
- $-5,071.44
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-10
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 | 2025-05-23 | $23,105.00 | Domestic Incoming Wire 255Nk46186Ic0J53 W255NK46186IC0J53 | 316208 | 1 | funding_deposit |
| 2 | 2025-05-30 | $-845.24 | Corporate ACH 8002017337 00025149912377589 Flashfundingsvc 127378361 | 316208 | 1 | direct_match |
| 3 | 2025-06-06 | $-845.24 | Corporate ACH 8002017337 00025156907600923 Flashfundingsvc 127652551 | 316208 | 1 | direct_match |
| 4 | 2025-06-13 | $-845.24 | Corporate ACH 8002017337 00025163910201652 Flashfundingsvc 127929859 | 316208 | 1 | direct_match |
| 5 | 2025-06-23 | $-845.24 | Corporate ACH 8002017337 00025171907082066 Flashfundingsvc 128173353 | 316208 | 1 | direct_match |
| 6 | 2025-06-27 | $-845.24 | Corporate ACH 8002017337 00025177905411956 Flashfundingsvc 128425686 | 316208 | 1 | direct_match |
| 7 | 2025-07-07 | $-845.24 | CORPORATE ACH 128698510 FLASHFUNDINGSVC 8002017337 | 316208 | 1 | direct_match |
| Total | $-5,071.44 | 7 transactions | ||||