Funder Information
Funder Name
VIBRANT FUNDING
Date Funded
2025-02-14
Amount Funded
$4,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:34:42
Modified At
2026-01-30 13:34:42
Occurrence Count
1 times
Analytics Sources
219236
Account Information
Account Name
Williams and Sons Masonry Co, LLC
Account ID
0010z00001WFFEQAA5
Industry
Masonry and Other Stonework
Location
College Station, TX
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$37.60
Actual Payment
$37.60 (Weekly)
First Payment
2025-02-18
Last Payment
2025-03-27
Transaction Count
11
Transaction Amount
$-2,068.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-14 $4,400.00 WT Fed#00596 Optimumbank /Org=Vibrant Funding LLC Srf# 0670150960181059 Trn#250214166961 Rfb# Vibrant Funding 219236 1 funding_deposit
2 2025-02-18 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
3 2025-02-19 $-188.00 Purchase authorized on 02/17 U-Haulnelsons Outd 800-789-3638 FL S385048654666264 Card 3701 219236 1 direct_match
4 2025-02-20 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
5 2025-02-21 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
6 2025-02-24 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
7 2025-02-25 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
8 2025-03-21 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
9 2025-03-24 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
10 2025-03-25 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
11 2025-03-26 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
12 2025-03-27 $-188.00 Payment to VIBRANT FUNDING 219236 1 direct_match
Total $-2,068.00 12 transactions