Funding Details

ID: 221035

Funder Information
Funder Name
CREDIT CASH
Date Funded
2025-07-21
Amount Funded
$1,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:35:24
Modified At
2026-01-30 22:35:24
Occurrence Count
1 times
Analytics Sources
356509
Account Information
Account Name
HRT ENTERPRISES LLC
Account ID
001Nt00000Wdeb6IAB
Industry
Construction - General Contractor
Location
LITTLE ROCK, AR
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
2025-07-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-21 $1,300.00 XX0685 MT DDA CREDIT CASH APP * TINA HA Oakland CA 1 952888 356509 1 funding_deposit
Total $0.00 1 transaction