Funder Information
Funder Name
AFG WC LLC
Date Funded
2025-05-21
Amount Funded
$49,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:30:55
Modified At
2026-01-30 13:30:55
Occurrence Count
1 times
Analytics Sources
395573
Account Information
Account Name
NuneX Enterprises LLC
Account ID
0010z00001VRc1IAAT
Industry
Consulting
Location
Santa Teresa, NM
Payment Details
Term (Days)
353
Payment Frequency
Weekly
Daily Payment
$193.85
Actual Payment
$193.85 (Weekly)
First Payment
2025-05-28
Last Payment
2025-07-09
Transaction Count
7
Transaction Amount
$-6,784.61
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $49,000.00 Corporate ACH Funding Afg Wc Llc Wc Loan 00025141005346316 395573 1 funding_deposit
2 2025-05-28 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025147014044260 395573 1 direct_match
3 2025-06-04 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025154009247404 395573 1 direct_match
4 2025-06-11 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025161008100859 395573 1 direct_match
5 2025-06-18 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025168010685249 395573 1 direct_match
6 2025-06-26 $-969.23 Corporate ACH ACH Col Afg Wc Llc 2025-1164 00025176012198295 395573 1 direct_match
7 2025-07-02 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025182018939987 395573 1 direct_match
8 2025-07-09 $-969.23 Corporate ACH Payment Afg Wc Llc 2025-1164 00025189015894906 395573 1 direct_match
Total $-6,784.61 8 transactions