Funding Details
ID: 211100
Funder Information
- Funder Name
- PAYPAL
- Date Funded
- 2025-07-02
- Amount Funded
- $95,160.60
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:05:27
- Modified At
- 2026-01-30 22:05:27
- Occurrence Count
- 1 times
- Analytics Sources
- 422640
Account Information
- Account Name
- CONSOLIDATED CONSTRUCTION SERVICE CO INC
- Account ID
001Nt00000UtyTkIAJ- Industry
- Construction
- Location
- OAK CREEK, WI
Payment Details
- Term (Days)
- 772
- Payment Frequency
- Weekly
- Daily Payment
- $172.51
- Actual Payment
- $172.51 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-09-26
- Transaction Count
- 15
- Transaction Amount
- $-21,816.47
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | 2025-07-02 | $95,160.60 | Funding deposit from PAYPAL | 422640 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 3 | 2025-07-07 | $-862.55 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 4 | 2025-07-11 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 5 | 2025-07-11 | $-862.55 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 6 | 2025-07-18 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 7 | 2025-07-28 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 8 | 2025-08-01 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 9 | 2025-08-08 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 10 | 2025-08-15 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 11 | 2025-08-22 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 12 | 2025-08-29 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 13 | 2025-09-05 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 14 | 2025-09-12 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 15 | 2025-09-19 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| 16 | 2025-09-26 | $-1,545.49 | Payment to PAYPAL | 422640 | 1 | direct_match |
| Total | $-21,816.47 | 16 transactions | ||||