Funding Details

ID: 231887

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Funder Information
Funder Name
FUNDOMATE
Date Funded
2025-08-04
Amount Funded
$60,067.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-08-04
Created At
2026-01-30 23:07:40
Modified At
2026-01-30 23:07:40
Occurrence Count
1 times
Analytics Sources
393971
Account Information
Account Name
SOUZA & SON'S TREE SERVICE LLC
Account ID
001Nt00000YrI4sIAF
Industry
Landscaping
Location
JACKSONVILLE, FL
Payment Details
Term (Days)
318
Payment Frequency
Weekly
Daily Payment
$264.42
Actual Payment
$264.42 (Weekly)
First Payment
2025-08-04
Last Payment
2025-08-29
Transaction Count
5
Transaction Amount
$-10,997.12
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $-1,322.12 < Business to Business ACH Debit - Fundomate Techno Achpayment 250801 33056 - Souza & Son's 393971 1 direct_match
2 2025-08-04 $60,067.40 Fundomate Techno Funding 250804 Souza - Fundomate Tech Funding 393971 1 funding_deposit
3 2025-08-08 $-2,418.75 < Business to Business ACH Debit - Fundomate Techno Achpayment 250807 37640 - Souza & Son's 393971 1 direct_match
4 2025-08-15 $-2,418.75 < Business to Business ACH Debit - Fundomate Techno Achpayment 250814 37640 - Souza & Son's 393971 1 direct_match
5 2025-08-22 $-2,418.75 < Business to Business ACH Debit - Fundomate Techno Achpayment 250821 37640 - Souza & Son's 393971 1 direct_match
6 2025-08-29 $-2,418.75 < Business to Business ACH Debit - Fundomate Techno Achpayment 250828 37640 - Souza & Son's 393971 1 direct_match
Total $-10,997.12 6 transactions