Funding Details
ID: 220253
Funder Information
- Funder Name
- LIBERTY FUNDING
- Date Funded
- 2025-08-26
- Amount Funded
- $15,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:32:56
- Modified At
- 2026-01-30 22:32:56
- Occurrence Count
- 1 times
- Analytics Sources
- 427279
Account Information
- Account Name
- 787 TRANSPORT & MORE LLC
- Account ID
001Nt00000WTPFAIA5- Industry
- Transportation
- Location
- League City, TX
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-10-31
- Transaction Count
- 46
- Transaction Amount
- $-11,500.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $15,300.00 | Wire transfer deposit LIBERTY FUNDING GROUP LLC 082625 USD067015XXXXXX7629 | 427279 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 082725 787 TRANSPORT MORE 90 W003 | 427279 | 1 | direct_match |
| 3 | 2025-08-28 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 082825 787 TRANSPORT MORE 90 W004 | 427279 | 1 | direct_match |
| 4 | 2025-08-29 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 082925 787 TRANSPORT MORE 90 W005 | 427279 | 1 | direct_match |
| 5 | 2025-09-02 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090225 787 TRANSPORT MORE 90 W006 | 427279 | 1 | direct_match |
| 6 | 2025-09-03 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090325 787 TRANSPORT MORE 91 W008 | 427279 | 2 | direct_match |
| 7 | 2025-09-04 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090425 787 TRANSPORT MORE 91 W009 | 427279 | 1 | direct_match |
| 8 | 2025-09-05 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090525 787 TRANSPORT MORE 91 W010 | 427279 | 1 | direct_match |
| 9 | 2025-09-08 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090825 787 TRANSPORT MORE 91 W011 | 427279 | 1 | direct_match |
| 10 | 2025-09-09 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 090925 787 TRANSPORT MORE 91 W012 | 427279 | 1 | direct_match |
| 11 | 2025-09-10 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091025 787 TRANSPORT MORE 91 W013 | 427279 | 1 | direct_match |
| 12 | 2025-09-11 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091125 787 TRANSPORT MORE 91 W014 | 427279 | 1 | direct_match |
| 13 | 2025-09-12 | $-250.00 | Zelle payment to 787 transport and more LLC Conf# rq52caa61 | 427279 | 1 | direct_match |
| 14 | 2025-09-15 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091525 787 TRANSPORT MORE 91 W016 | 427279 | 1 | direct_match |
| 15 | 2025-09-16 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091625 787 TRANSPORT MORE 91 W017 | 427279 | 1 | direct_match |
| 16 | 2025-09-17 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091725 787 TRANSPORT MORE 91 W018 | 427279 | 1 | direct_match |
| 17 | 2025-09-18 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091825 787 TRANSPORT MORE 91 W019 | 427279 | 1 | direct_match |
| 18 | 2025-09-19 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 091925 787 TRANSPORT MORE 91 W020 | 427279 | 1 | direct_match |
| 19 | 2025-09-22 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092225 787 TRANSPORT MORE 91 W021 | 427279 | 1 | direct_match |
| 20 | 2025-09-23 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092325 787 TRANSPORT MORE 91 W022 | 427279 | 1 | direct_match |
| 21 | 2025-09-24 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092425 787 TRANSPORT MORE 91 W023 | 427279 | 1 | direct_match |
| 22 | 2025-09-25 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092525 787 TRANSPORT MORE 92 W024 | 427279 | 1 | direct_match |
| 23 | 2025-09-26 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092625 787 TRANSPORT MORE 92 W025 | 427279 | 1 | direct_match |
| 24 | 2025-09-29 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 092925 787 TRANSPORT MORE 92 W026 | 427279 | 1 | direct_match |
| 25 | 2025-09-30 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 093025 787 TRANSPORT MORE 92 W027 | 427279 | 1 | direct_match |
| 26 | 2025-10-01 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100125 787 TRANSPORT MORE 92 W028 | 427279 | 1 | direct_match |
| 27 | 2025-10-02 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100225 787 TRANSPORT MORE 92 W029 | 427279 | 1 | direct_match |
| 28 | 2025-10-03 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100325 787 TRANSPORT MORE 92 W030 | 427279 | 1 | direct_match |
| 29 | 2025-10-06 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100625 787 TRANSPORT MORE 92 W031 | 427279 | 1 | direct_match |
| 30 | 2025-10-07 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100725 787 TRANSPORT MORE 92 W032 | 427279 | 1 | direct_match |
| 31 | 2025-10-08 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100825 787 TRANSPORT MORE 92 W033 | 427279 | 1 | direct_match |
| 32 | 2025-10-09 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 100925 787 TRANSPORT MORE 92 W034 | 427279 | 1 | direct_match |
| 33 | 2025-10-10 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 101025 787 TRANSPORT MORE 92 W035 | 427279 | 1 | direct_match |
| 34 | 2025-10-14 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 101425 787 TRANSPORT MORE 92 W036 | 427279 | 1 | direct_match |
| 35 | 2025-10-15 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 101525 787 TRANSPORT MORE 92 W038 | 427279 | 2 | direct_match |
| 36 | 2025-10-16 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 101625 787 TRANSPORT MORE 92 W039 | 427279 | 1 | direct_match |
| 37 | 2025-10-17 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 101725 787 TRANSPORT MORE 92 W040 | 427279 | 1 | direct_match |
| 38 | 2025-10-20 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102025 787 TRANSPORT MORE 92 W041 | 427279 | 1 | direct_match |
| 39 | 2025-10-21 | $-250.00 | TRANSFER WITHDRAWAL To ....8062 UTIDMMDFVLZPLGB2OEZ | 427279 | 1 | direct_match |
| 40 | 2025-10-22 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102225 787 TRANSPORT MORE 93 W043 | 427279 | 1 | direct_match |
| 41 | 2025-10-23 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102325 787 TRANSPORT MORE 93 W044 | 427279 | 1 | direct_match |
| 42 | 2025-10-24 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102425 787 TRANSPORT MORE 93 W045 | 427279 | 1 | direct_match |
| 43 | 2025-10-27 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102725 787 TRANSPORT MORE 93 W046 | 427279 | 1 | direct_match |
| 44 | 2025-10-28 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102825 787 TRANSPORT MORE 93 W047 | 427279 | 1 | direct_match |
| 45 | 2025-10-29 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 102925 787 TRANSPORT MORE 93 W048 | 427279 | 1 | direct_match |
| 46 | 2025-10-30 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 103025 787 TRANSPORT MORE 93 W049 | 427279 | 1 | direct_match |
| 47 | 2025-10-31 | $-250.00 | ACH Withdrawal LIBERTYFUNDINGGR ACHPAYMENT 103125 787 TRANSPORT MORE 93 W050 | 427279 | 1 | direct_match |
| Total | $-11,500.00 | 47 transactions | ||||