Funding Details
ID: 230733
Funder Information
- Funder Name
- STAR ADVANCE
- Date Funded
- 2025-09-05
- Amount Funded
- $13,475.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:20
- Modified At
- 2026-01-30 23:04:20
- Occurrence Count
- 1 times
- Analytics Sources
- 390071
Account Information
- Account Name
- Fredos Renovation Services LLC
- Account ID
001Nt00000YZaQ3IAL- Industry
- Construction - General Contractor
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-16
- Transaction Count
- 4
- Transaction Amount
- $-1,499.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-18
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $13,475.00 | WT FED # 06900 METROPOLI TAN COMME / ORG = STAR ADVANCE SRF # DWR02378 897 TRN # 25090 5100004 RFB # 319150 | 390071 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-374.75 | BUSINESS TO BUSINESS ACH STAR ADVANCE FREDOS REN FREDO S RENOVAT FREDOS RENOVATION SER | 390071 | 1 | direct_match |
| 3 | 2025-09-09 | $-374.75 | BUSINESS BUSINESS ACH Star Advance Fredos Ren 250909 Fredo ' s Renovat Fredo ' s Renovation Ser | 390071 | 1 | direct_match |
| 4 | 2025-09-11 | $-374.75 | 09/11/25 BUSINESS $374.75 N SERV TO BUSINESS ACH STAR ADVANCE FREDOS REN 250911 FREDO 'S RENOVAT FREDO 'S RENOVATION SER LENDINI ON SEP 19TH | 390071 | 1 | direct_match |
| 5 | 2025-09-16 | $-374.75 | BUSINESS BUSINESS ACH Star Advance Fredos Ren 250916 Fredo ' s Renovat Fredo ' s Renovation Ser | 390071 | 1 | direct_match |
| Total | $-1,499.00 | 5 transactions | ||||