Funding Details
ID: 240099
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-08-13
- Amount Funded
- $1,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-18 to 2025-07-18 found before funding date 2025-08-13 - Created At
- 2026-01-30 23:32:10
- Modified At
- 2026-01-30 23:32:10
- Occurrence Count
- 1 times
- Analytics Sources
- 423066
Account Information
- Account Name
- Without A Couch Therapy Services LLC
- Account ID
001Nt00000ajQpfIAE- Industry
- N/A
- Location
- Dover, DE
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Monthly
- Daily Payment
- $14.61
- Actual Payment
- $14.61 (Monthly)
- First Payment
- 2025-08-23
- Last Payment
- 2025-09-25
- Transaction Count
- 3
- Transaction Amount
- $-964.08
- First Bank Statement
- 2025-06-30
- Last Bank Statement
- 2025-10-28
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $1,200.00 | 6184195 8337424724BIRCH LENDINGACH CREDIT BIRCH XXXXXX4724 | 423066 | 1 | funding_deposit |
| 2 | 2025-08-23 | $-321.36 | 6184196 8337424724BIRCH LENDINGACH DEBIT BIRCH XXXXXX4724 | 423066 | 1 | direct_match |
| 3 | 2025-09-06 | $-321.36 | 6184197 8337424724BIRCH LENDINGACH DEBIT BIRCH XXXXXX4724 | 423066 | 1 | direct_match |
| 4 | 2025-09-25 | $-321.36 | 6184198 8337424724BIRCH LENDINGACH DEBIT BIRCH XXXXXX4724 | 423066 | 1 | direct_match |
| Total | $-964.08 | 4 transactions | ||||