Funding Details
ID: 237943
Funder Information
- Funder Name
- LENDING SERVICES
- Date Funded
- 2025-08-04
- Amount Funded
- $24,375.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-15 to 2025-07-15 found before funding date 2025-08-04 - Created At
- 2026-01-30 23:25:51
- Modified At
- 2026-01-30 23:25:51
- Occurrence Count
- 1 times
- Analytics Sources
- 415441
Account Information
- Account Name
- BROKEN ARROW MASONRY
- Account ID
001Nt00000a61uMIAQ- Industry
- Masonry and Other Stonework
- Location
- AURORA, CO
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Monthly
- Daily Payment
- $394.89
- Actual Payment
- $394.89 (Monthly)
- First Payment
- 2025-08-15
- Last Payment
- 2025-09-15
- Transaction Count
- 2
- Transaction Amount
- $-17,375.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $24,375.00 | ACH AUTH PAYMELending Services 96336 - BM | 415441 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-8,687.50 | ACH AUTH PAYME Lending Services G - 75DDC913D9DA4 | 415441 | 1 | direct_match |
| 3 | 2025-09-15 | $-8,687.50 | ACH AUTH PAYME Lending Services G - 8939F61EF02E4 | 415441 | 1 | direct_match |
| Total | $-17,375.00 | 3 transactions | ||||