Funding Details
ID: 239532
Funder Information
- Funder Name
- BUSINESS FUND
- Date Funded
- 2025-08-06
- Amount Funded
- $4,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:30:27
- Modified At
- 2026-01-30 23:30:27
- Occurrence Count
- 1 times
- Analytics Sources
- 421114
Account Information
- Account Name
- Shaw Remodeling
- Account ID
001Nt00000aW09sIAC- Industry
- Construction
- Location
- Hallsville, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-02
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-06 | $4,970.00 | WIRE TRANSFER CREDIT The LCF Group Inc BUSINESS FUNDING 122287251 20250805MMQFMP9N001012 20250805MMQFMPJR00010308051822 FT03 | 421114 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||