Funding Details
ID: 215596
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-06-12
- Amount Funded
- $26,463.90
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:18:48
- Modified At
- 2026-01-30 22:18:48
- Occurrence Count
- 1 times
- Analytics Sources
- 333818
Account Information
- Account Name
- ALL AROUND CONSTRUCTION LLC
- Account ID
001Nt00000VcAZEIA3- Industry
- Construction
- Location
- HELENA, MO
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $577.50
- Actual Payment
- $577.50 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-24
- Transaction Count
- 5
- Transaction Amount
- $-14,437.50
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-28
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-12 | $26,463.90 | 116 Wire Transfer Credit | 333818 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-2,887.50 | 183 ACH Debit FlashFundingSvc 8002017337 CCD 128155669 | 333818 | 2 | direct_match |
| 3 | 2025-07-03 | $-2,887.50 | 183 ACH Debit CCD 128651391 FlashFundingSvc 8002017337 091408592359776 | 333818 | 1 | direct_match |
| 4 | 2025-07-10 | $-2,887.50 | 183 ACH Debit FlashFunding Svc 8002017337 CCD 128912024 091408590119082 | 333818 | 1 | direct_match |
| 5 | 2025-07-17 | $-2,887.50 | 183 ACH Debit CCD 129185880 FlashFundingSvc 8002017337 091408599329610 | 333818 | 1 | direct_match |
| 6 | 2025-07-24 | $-2,887.50 | 183 ACH Debit CCD 129459362 FlashFundingSvc 8002017337 091408598163363 | 333818 | 1 | direct_match |
| Total | $-14,437.50 | 6 transactions | ||||