Funding Details

ID: 220716

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Funder Information
Funder Name
PETRA ABC
Date Funded
2025-10-29
Amount Funded
$18,003.69
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-29 occurred 1 days after previous funding's last payment on 2025-10-28
Created At
2026-01-30 22:34:25
Modified At
2026-01-30 22:34:25
Occurrence Count
1 times
Analytics Sources
431682
Account Information
Account Name
Petra ABC Inc
Account ID
001Nt00000WZr5YIAT
Industry
Equipment Sales
Location
Spring, TX
Payment Details
Term (Days)
14
Payment Frequency
Daily
Daily Payment
$1,730.81
Actual Payment
$1,730.81 (Daily)
First Payment
2025-10-29
Last Payment
2025-10-31
Transaction Count
6
Transaction Amount
$-14,050.26
First Bank Statement
2025-08-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-29 $-2,952.61 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
2 2025-10-29 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
3 2025-10-29 $18,003.69 G AND G FUN-1331 DES:CORP PAY ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 funding_deposit
4 2025-10-30 $-2,952.61 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
5 2025-10-30 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
6 2025-10-31 $-2,952.61 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
7 2025-10-31 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
Total $-14,050.26 7 transactions