Funding Details
ID: 222393
Funder Information
- Funder Name
- APOLLO FUNDING
- Date Funded
- 2025-05-28
- Amount Funded
- $32,762.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:39:42
- Modified At
- 2026-01-30 22:39:42
- Occurrence Count
- 1 times
- Analytics Sources
- 361913
Account Information
- Account Name
- Tampa Remodeling Services Corp
- Account ID
001Nt00000Wrc1XIAR- Industry
- Construction - General Contractor
- Location
- Mulberry, N/A
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $329.00
- Actual Payment
- $329.00 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-07-29
- Transaction Count
- 8
- Transaction Amount
- $-13,160.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $32,762.00 | WT Fed#04692 Optimumbank /Org=Apollo Funding CO Srf# 0670150960199936 Trn#250528194377 Rfb# NC2136873 | 361913 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jun 10 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 3 | 2025-06-17 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jun 17 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 4 | 2025-06-24 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jun 24 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 5 | 2025-07-01 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jul 01 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 6 | 2025-07-08 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jul 08 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 7 | 2025-07-15 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jul 15 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 8 | 2025-07-22 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jul 22 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| 9 | 2025-07-29 | $-1,645.00 | < Business to Business ACH Debit - Apollo Funding C Debits Jul 29 NC2136873 Tampa Remodeling Servi | 361913 | 1 | direct_match |
| Total | $-13,160.00 | 9 transactions | ||||