Funding Details
ID: 243865
Funder Information
- Funder Name
- FUNDOMATE
- Date Funded
- 2025-07-21
- Amount Funded
- $24,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:11
- Modified At
- 2026-01-30 23:43:11
- Occurrence Count
- 1 times
- Analytics Sources
- 431956
Account Information
- Account Name
- L AND K LLC
- Account ID
001Nt00000bsircIAA- Industry
- Liquor Stores
- Location
- None, CO
Payment Details
- Term (Days)
- 256
- Payment Frequency
- Weekly
- Daily Payment
- $135.10
- Actual Payment
- $135.10 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-09-26
- Transaction Count
- 10
- Transaction Amount
- $-6,754.90
- First Bank Statement
- 2025-06-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $24,750.00 | Fundomate Techno Funding 250721 L and K - Fundomate Tech Funding | 431956 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250724 36953 - L and K LLC | 431956 | 1 | direct_match |
| 3 | 2025-08-01 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250731 36953 - L and K LLC | 431956 | 1 | direct_match |
| 4 | 2025-08-08 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250807 36953 - L and K LLC | 431956 | 1 | direct_match |
| 5 | 2025-08-15 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250814 36953 - L and K LLC | 431956 | 1 | direct_match |
| 6 | 2025-08-22 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250821 36953 - L and K LLC | 431956 | 1 | direct_match |
| 7 | 2025-08-29 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250828 36953 - L and K LLC | 431956 | 1 | direct_match |
| 8 | 2025-09-05 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250904 36953 - L and K LLC | 431956 | 1 | direct_match |
| 9 | 2025-09-12 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250911 36953 - L and K LLC | 431956 | 1 | direct_match |
| 10 | 2025-09-19 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250918 36953 - L and K LLC | 431956 | 1 | direct_match |
| 11 | 2025-09-26 | $-675.49 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250925 36953 - L and K LLC | 431956 | 1 | direct_match |
| Total | $-6,754.90 | 11 transactions | ||||