Funding Details
ID: 221251
Funder Information
- Funder Name
- CREDIT CASH
- Date Funded
- 2025-05-01
- Amount Funded
- $2,112.38
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:36:04
- Modified At
- 2026-01-30 22:36:04
- Occurrence Count
- 1 times
- Analytics Sources
- 366611
Account Information
- Account Name
- Preferred Tire & Truck Repair LLC
- Account ID
001Nt00000WgCnCIAV- Industry
- Automotive Parts
- Location
- Bethlehem, GA
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
- 2025-05-01
- 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 | 2025-05-01 | $2,112.38 | XX0328 MT DDA CREDIT CASH APP * SKS LOG Oakland CA 1 019310 | 366611 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||