Funding Details
ID: 239932
Funder Information
- Funder Name
- AVANT
- Date Funded
- 2025-11-10
- Amount Funded
- $2,244.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-10 occurred 3 days after previous funding's last payment on 2025-11-07 - Created At
- 2026-01-30 23:31:38
- Modified At
- 2026-01-30 23:31:38
- Occurrence Count
- 1 times
- Analytics Sources
- 466241
Account Information
- Account Name
- AVANT VIRAGO CONTRACTING LLC
- Account ID
001Nt00000ahwwsIAA- Industry
- Heating/Air HVAC
- Location
- Wellington, FL
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Daily)
- First Payment
- 2025-11-10
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-952.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-10 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 3 | 466241 | 1 | direct_match |
| 2 | 2025-11-10 | $2,244.00 | DEPOSIT TRUIST MERCHANT AVANT VIRAGO CONTRACTI CUSTOMER ID 461682001805447 2001805447 | 466241 | 1 | funding_deposit |
| 3 | 2025-11-12 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 4 | 466241 | 1 | direct_match |
| 4 | 2025-11-13 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 5 | 466241 | 1 | direct_match |
| 5 | 2025-11-14 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 6 | 466241 | 1 | direct_match |
| 6 | 2025-11-24 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 12 | 466241 | 1 | direct_match |
| 7 | 2025-11-25 | $-119.00 | AUTO OVERDRAFT TRANSFER ACCOUNT NUMBER 1100031165782 | 466241 | 1 | direct_match |
| 8 | 2025-11-26 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 14 | 466241 | 1 | direct_match |
| 9 | 2025-11-28 | $-119.00 | ACH CORP DEBIT DL CFGMS - AGV AVANTVIRAGOCONTRACTING CUSTOMER ID 844-662-3467 # 15 | 466241 | 1 | direct_match |
| Total | $-952.00 | 9 transactions | ||||