Funding Details
ID: 232917
Funder Information
- Funder Name
- FINVEST
- Date Funded
- 2025-07-08
- Amount Funded
- $20,250.04
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-07-08 - Created At
- 2026-01-30 23:10:38
- Modified At
- 2026-01-30 23:10:38
- Occurrence Count
- 1 times
- Analytics Sources
- 397724
Account Information
- Account Name
- Virtuous Women of West Alabama
- Account ID
001Nt00000Z38hjIAB- Industry
- Non Profit/Charity
- Location
- Northport, AL
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $253.57
- Actual Payment
- $253.57 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-08-28
- Transaction Count
- 16
- Transaction Amount
- $-27,249.68
- First Bank Statement
- 2025-06-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 52 250707 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 2 | 2025-07-08 | $20,250.04 | WT Fed#02042 Flagstar Bank, NA /Org=Finvest LLC Srf# 2160043486 Trn#250708125908 Rfb# | 397724 | 1 | funding_deposit |
| 3 | 2025-07-10 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 52 250709 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 4 | 2025-07-15 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 52 250714 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 5 | 2025-07-17 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 52 250716 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 6 | 2025-07-22 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250721 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 7 | 2025-07-24 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 53 250723 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 8 | 2025-07-29 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250728 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 9 | 2025-07-31 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 53 250730 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 10 | 2025-08-05 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250804 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 11 | 2025-08-07 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 53 250806 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 12 | 2025-08-12 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250811 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 13 | 2025-08-14 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 53 250813 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 14 | 2025-08-19 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250818 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 15 | 2025-08-21 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 53 250820 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| 16 | 2025-08-26 | $-1,420.00 | < Business to Business ACH Debit - Finvest Payment 53 250825 1070 Virtuous Women of West | 397724 | 1 | direct_match |
| 17 | 2025-08-28 | $-1,986.21 | < Business to Business ACH Debit - Finvest Payment 54 250827 1098 Virtuous Women of West | 397724 | 1 | direct_match |
| Total | $-27,249.68 | 17 transactions | ||||