Funding Details
ID: 26745
Funder Information
- Funder Name
- SPOTON
- Date Funded
- 2025-08-27
- Amount Funded
- $4,197.02
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-27 occurred 0 days after previous funding's last payment on 2025-08-27 - Created At
- 2026-01-29 17:21:55
- Modified At
- 2026-01-30 15:28:13
- Occurrence Count
- 2 times
- Analytics Sources
- 427833
Account Information
- Account Name
- Gerasimos Associates Inc
- Account ID
001Nt000001AovsIAC- Industry
- Restaurant
- Location
- Roscoe, NY
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-27
- Last Payment
- 2025-08-27
- Transaction Count
- 1
- Transaction Amount
- $-71.47
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.0170
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $-71.47 | SPOTON , INC . CHARGEBACK 545500001403450 | 427833 | 2 | direct_match |
| 2 | 2025-08-27 | $4,197.02 | SPOTON , INC . MERCH DEP 545500001403450 | 427833 | 2 | funding_deposit |
| Total | $-71.47 | 2 transactions | ||||