Funding Details

ID: 250287

Funder Information
Funder Name
CREDIT CASH
Date Funded
2025-10-31
Amount Funded
$1,474.73
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:01:13
Modified At
2026-01-31 00:01:13
Occurrence Count
1 times
Analytics Sources
454077
Account Information
Account Name
R.E.D Contracting and Construction LLC
Account ID
001Nt00000dvXLmIAM
Industry
Construction
Location
Craig, CO
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
2025-08-01
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $1,474.73 10/31 TRANSFER CREDIT CASH APP*EMILIO LUCERO OAKLAND CA US 454077 1 funding_deposit
Total $0.00 1 transaction