Funding Details
ID: 47628
Funder Information
- Funder Name
- ARENA FUNDING
- Date Funded
- 2024-12-05
- Amount Funded
- $17,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:32:28
- Modified At
- 2026-01-30 13:32:28
- Occurrence Count
- 1 times
- Analytics Sources
- 165159
Account Information
- Account Name
- Professional Exteriors
- Account ID
0010z00001W1NCVAA3- Industry
- Construction
- Location
- Cameron, WI
Payment Details
- Term (Days)
- 125
- Payment Frequency
- Weekly
- Daily Payment
- $190.20
- Actual Payment
- $190.20 (Weekly)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-27
- Transaction Count
- 4
- Transaction Amount
- $-3,804.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $17,000.00 | Arena Funding 3475995312 XXXXX6987 XX2823 CHK PURCH SIG HOLIDAY STATIONS SPOONER | 165159 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-951.00 | Payment to ARENA FUNDING | 165159 | 1 | direct_match |
| 3 | 2024-12-13 | $-951.00 | Payment to ARENA FUNDING | 165159 | 1 | direct_match |
| 4 | 2024-12-20 | $-951.00 | Payment to ARENA FUNDING | 165159 | 1 | direct_match |
| 5 | 2024-12-27 | $-951.00 | Payment to ARENA FUNDING | 165159 | 1 | direct_match |
| Total | $-3,804.00 | 5 transactions | ||||