Funding Details
ID: 218458
Funder Information
- Funder Name
- MAVERICK
- Date Funded
- 2025-06-12
- Amount Funded
- $9,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-04-09 to 2025-04-15 found before funding date 2025-06-12 - Created At
- 2026-01-30 22:27:26
- Modified At
- 2026-01-30 22:27:26
- Occurrence Count
- 1 times
- Analytics Sources
- 346060
Account Information
- Account Name
- Maverick Ground Works, LLC
- Account ID
001Nt00000W8BfOIAV- Industry
- Outdoor Services
- Location
- CHRISTMAS, FL
Payment Details
- Term (Days)
- 4110
- Payment Frequency
- Monthly
- Daily Payment
- $3.27
- Actual Payment
- $3.27 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-07-15
- Transaction Count
- 3
- Transaction Amount
- $-4,051.46
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-12 | $9,600.00 | Kapitus Servicin EDI Pymnts Km8Sy8Jkti9Ujtd Maverick Ground Works | 346060 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-1,989.76 | < Business to Business ACH Debit - 2 Pawnee Leasing Auth Payme 250615 G-386B4B2138C54 Maverick Grounds Works | 346060 | 1 | direct_match |
| 3 | 2025-07-09 | $-71.94 | < Business to Business ACH Debit - Instacover, LLC Payment 0 202569872664 Maverick 202569872664 | 346060 | 1 | direct_match |
| 4 | 2025-07-15 | $-1,989.76 | < Business to Business ACH Debit - 2 Pawnee Leasing Auth Payme 250715 G-2A4B3A9Cfdd94 Maverick Grounds Works | 346060 | 1 | direct_match |
| Total | $-4,051.46 | 4 transactions | ||||