Funding Details
ID: 45153
Funder Information
- Funder Name
- ARENA FUNDING
- Date Funded
- 2024-06-25
- Amount Funded
- $2,004.05
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-06-25 occurred 1 days after previous funding's last payment on 2024-06-24 - Created At
- 2026-01-30 13:24:55
- Modified At
- 2026-01-30 13:24:55
- Occurrence Count
- 1 times
- Analytics Sources
- 139703
Account Information
- Account Name
- A&t Cleaning Services Llc.
- Account ID
0010z00001TqhfjAAB- Industry
- Janitorial
- Location
- Bonaire, GA
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $208.00
- Actual Payment
- $208.00 (Daily)
- First Payment
- 2024-06-25
- Last Payment
- 2024-07-15
- Transaction Count
- 29
- Transaction Amount
- $-6,385.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-11-19
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-25 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 2 | 2024-06-25 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 3 | 2024-06-25 | $2,004.05 | Arena Funding DES:3475995312 ID:XXXXXXXXX INDN:AT CLEANING SERVICES L CO ID:9923396022 CCD | 139703 | 1 | funding_deposit |
| 4 | 2024-06-26 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 5 | 2024-06-26 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 6 | 2024-06-27 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 7 | 2024-06-27 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 8 | 2024-06-28 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 9 | 2024-06-28 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 10 | 2024-06-28 | $-99.00 | Arena Funding DES:3475995312 ID:XXXXXXXXX INDN:A T CLEANING SERVICES CO ID:9923396022 CCD | 139703 | 2 | direct_match |
| 11 | 2024-07-01 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 12 | 2024-07-01 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 13 | 2024-07-02 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 14 | 2024-07-02 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 15 | 2024-07-03 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 16 | 2024-07-03 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 17 | 2024-07-05 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 18 | 2024-07-05 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 19 | 2024-07-08 | $-241.00 | Payment to ARENA FUNDING | 139703 | 2 | direct_match |
| 20 | 2024-07-08 | $-208.00 | Payment to ARENA FUNDING | 139703 | 2 | direct_match |
| 21 | 2024-07-09 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 22 | 2024-07-09 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 23 | 2024-07-10 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 24 | 2024-07-10 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 25 | 2024-07-11 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 26 | 2024-07-11 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 27 | 2024-07-12 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 28 | 2024-07-12 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 29 | 2024-07-15 | $-241.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| 30 | 2024-07-15 | $-208.00 | Payment to ARENA FUNDING | 139703 | 1 | direct_match |
| Total | $-6,385.00 | 30 transactions | ||||