Funding Details
ID: 233079
Funder Information
- Funder Name
- AFG WC LLC
- Date Funded
- 2025-05-23
- Amount Funded
- $24,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:11:06
- Modified At
- 2026-01-30 23:11:06
- Occurrence Count
- 1 times
- Analytics Sources
- 399063
Account Information
- Account Name
- RT3 Electric LLC
- Account ID
001Nt00000Z5apyIAB- Industry
- Electrician
- Location
- Bedias, TX
Payment Details
- Term (Days)
- 299
- Payment Frequency
- Weekly
- Daily Payment
- $114.42
- Actual Payment
- $114.42 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-08-27
- Transaction Count
- 14
- Transaction Amount
- $-8,009.68
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $24,500.00 | 25,417.25 ACH - FUNDING WC LOAN AFG WC LLC | 399063 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-572.12 | 12,108.63 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 3 | 2025-06-04 | $-572.12 | 4,034.16 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 4 | 2025-06-11 | $-572.12 | 1,324.55 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 5 | 2025-06-18 | $-572.12 | 246.01 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 6 | 2025-06-26 | $-572.12 | 18.34 ACH - ACH COL 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 7 | 2025-07-02 | $-572.12 | 1,665.45 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 8 | 2025-07-09 | $-572.12 | 565.42 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 9 | 2025-07-16 | $-572.12 | 68.21 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 10 | 2025-07-23 | $-572.12 | 170.84 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 11 | 2025-07-30 | $-572.12 | 2,411.71 ACH - PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 12 | 2025-08-06 | $-572.12 | ACH-PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 13 | 2025-08-13 | $-572.12 | ACH-PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 14 | 2025-08-20 | $-572.12 | ACH-PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| 15 | 2025-08-27 | $-572.12 | ACH-PAYMENT 2025-1168 AFG WC LLC | 399063 | 1 | direct_match |
| Total | $-8,009.68 | 15 transactions | ||||