Funding Details

ID: 232387

Funder Information
Funder Name
ARENA FUNDING
Date Funded
2025-05-29
Amount Funded
$5,398.02
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-29
Created At
2026-01-30 23:09:06
Modified At
2026-01-30 23:09:06
Occurrence Count
1 times
Analytics Sources
395966
Account Information
Account Name
Metal and Petal, LLC
Account ID
001Nt00000YvhXlIAJ
Industry
Interior Design/Decorating
Location
Athens, GA
Payment Details
Term (Days)
8
Payment Frequency
Daily
Daily Payment
$932.67
Actual Payment
$932.67 (Daily)
First Payment
2025-05-29
Last Payment
2025-05-29
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-29 $5,398.02 Preauthorized Credit Arena Funding 3475995312 250529 127340425 395966 1 funding_deposit
Total $0.00 1 transaction