Funding Details
ID: 245933
Funder Information
- Funder Name
- M2 EQUIPMENT
- Date Funded
- 2025-08-04
- Amount Funded
- $6,714.31
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:11
- Modified At
- 2026-01-30 23:49:11
- Occurrence Count
- 1 times
- Analytics Sources
- 455560
Account Information
- Account Name
- BLACK RHINO ENERGY SERVICES INC
- Account ID
001Nt00000cnK1SIAU- Industry
- Energy
- Location
- Lauderdale, TX
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Monthly
- Daily Payment
- $152.50
- Actual Payment
- $152.50 (Monthly)
- First Payment
- 2025-08-26
- Last Payment
- 2025-11-24
- Transaction Count
- 4
- Transaction Amount
- $-13,420.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $6,714.31 | Domestic Incoming Wire PA84G1159Hcx4R4C | 455560 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-3,355.00 | Corporate ACH Leasechg M2 Equipment Fin 22717 | 455560 | 1 | direct_match |
| 3 | 2025-09-22 | $-3,355.00 | Corporate ACH Leasechg M2 Equipment Fin 22717 | 455560 | 1 | direct_match |
| 4 | 2025-10-22 | $-3,355.00 | Corporate ACH Leasechg M2 Equipment Fin 22717 | 455560 | 1 | direct_match |
| 5 | 2025-11-24 | $-3,355.00 | Corporate ACH Leasechg M2 Equipment Fin 22717 | 455560 | 1 | direct_match |
| Total | $-13,420.00 | 5 transactions | ||||