Funding Details
ID: 245584
Funder Information
- Funder Name
- VENMO: LEONOR
- Date Funded
- 2025-10-31
- Amount Funded
- $3,446.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:48:13
- Modified At
- 2026-01-30 23:48:13
- Occurrence Count
- 1 times
- Analytics Sources
- 436587
Account Information
- Account Name
- Leonor Argueta Maintenance Cleaning Services
- Account ID
001Nt00000cjA5WIAU- Industry
- Personal Services
- Location
- Chatsworth, CA
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
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-10-31 | $3,446.40 | Ufce/ 8449090040 7864084809 251030 Leonor Argueta | 436587 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||