Funding Details
ID: 231015
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 23:05:09
- Modified At
- 2026-01-30 23:05:09
- Occurrence Count
- 1 times
- Analytics Sources
- 391645
Account Information
- Account Name
- FREDOS RENOVATION SERVICES LLC
- Account ID
001Nt00000YggddIAB- 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
- 2025-09-18
- Transaction Count
- 6
- Transaction Amount
- $-2,248.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-19
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 | 2025-09-05 | $13,475.00 | UNCATEGORIZED WT FED METROPOLITAN COMME STAR ADVANCE SRF DWR02378897 TRN#250905100004 RFB# 319150 CREDIT | 391645 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-374.75 | UNCATEGORIZED BUSINESS TO BUSINESS ACH STAR ADVANCE FREDOS REN RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| 3 | 2025-09-10 | $-374.75 | UNCATEGORIZED BUSINESS TO BUSINESS ACH STAR ADVANCE FREDOS REN FREDO'S RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| 4 | 2025-09-11 | $-374.75 | UNCATEGORIZED BUSIENSS TO BUSINESS ACH STAR ADVANCE FEDOS REM RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| 5 | 2025-09-12 | $-374.75 | UNCATEGORIZED BUSINESS TO BUSIENSS ACH STAR ADVANCE FREDONS REN RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| 6 | 2025-09-17 | $-374.75 | UNCATEGORIZED BUSINESS TO BUSINESS ACH STAR ADVANCE FREDOS REN FREDO RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| 7 | 2025-09-18 | $-374.75 | UNCATEGORIZED BUSINESS TO BUSINESS ACH STAR ADVANCE FREDOS REN 250918 FREDO RENOVAT FREDO'S RENOVATION SER DEBIT | 391645 | 1 | direct_match |
| Total | $-2,248.50 | 7 transactions | ||||