Funding Details

ID: 215534

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-27
Amount Funded
$6,143.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:18:37
Modified At
2026-01-30 22:18:37
Occurrence Count
1 times
Analytics Sources
333596
Account Information
Account Name
GUERRA CONTRACTOR QUALITY LLC
Account ID
001Nt00000VbqSTIAZ
Industry
Construction
Location
Filadelfia, PA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-04-01
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-27 $6,143.00 WIRE TRANSFER INCOMING, ONE RIVER SERVICES LLC 333596 1 funding_deposit
Total $0.00 1 transaction