Funding Details
ID: 45508
Funder Information
- Funder Name
- AQUILA PAYMENT
- Date Funded
- 2025-05-05
- Amount Funded
- $7,391.64
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:25:59
- Modified At
- 2026-01-30 13:25:59
- Occurrence Count
- 1 times
- Analytics Sources
- 276287
Account Information
- Account Name
- Erie Cable Service LLC
- Account ID
0010z00001TsOGwAAN- Industry
- Utilities
- Location
- Minister, OH
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
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-05-05 | $7,391.64 | AQUILA CORPORATI ERI - 250 e63744771 Erie Cable Services , L ERI - 250Inv ERI - 250 050525 | 276287 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||