Funding Details
ID: 53673
Funder Information
- Funder Name
- FINPOINT FUNDING
- Date Funded
- 2025-05-20
- Amount Funded
- $10,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:51:09
- Modified At
- 2026-01-30 13:51:09
- Occurrence Count
- 1 times
- Analytics Sources
- 342337
Account Information
- Account Name
- Brightstar Property Maintenance Serv
- Account ID
0014z00001ci9arAAA- Industry
- Property Maintenance
- Location
- Lauderhill, FL
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $400.00
- Actual Payment
- $400.00 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-07-25
- Transaction Count
- 45
- Transaction Amount
- $-18,000.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 2 | 2025-05-20 | $10,800.00 | BRIGHTSTAR FINPOINT FUNDING BRIGHTSTAR PROPERTY MA CUSTOMER ID BRIGHTSTAR PROP | 342337 | 1 | funding_deposit |
| 3 | 2025-05-21 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 4 | 2025-05-22 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 5 | 2025-05-23 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 6 | 2025-05-27 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 2 | direct_match |
| 7 | 2025-05-28 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 8 | 2025-05-29 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 9 | 2025-05-30 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 10 | 2025-06-02 | $-400.00 | TRUIST ONLINE TRANSFER MOBILE TO ****8598 - | 342337 | 1 | direct_match |
| 11 | 2025-06-03 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 12 | 2025-06-04 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 13 | 2025-06-05 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 14 | 2025-06-06 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 15 | 2025-06-09 | $-400.00 | ZELLE BUSINESS PAYMENT TO JENNIFER MARKS PAYMENT ID BBT313065856 | 342337 | 1 | direct_match |
| 16 | 2025-06-10 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 17 | 2025-06-11 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 18 | 2025-06-12 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 19 | 2025-06-13 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 20 | 2025-06-16 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 21 | 2025-06-17 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 22 | 2025-06-18 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 23 | 2025-06-20 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 2 | direct_match |
| 24 | 2025-06-23 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 25 | 2025-06-24 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 26 | 2025-06-25 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 27 | 2025-06-26 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 28 | 2025-06-27 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 29 | 2025-06-30 | $-400.00 | TRUIST ONLINE TRANSFER MOBILE TO ****8598 - | 342337 | 1 | direct_match |
| 30 | 2025-07-01 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 31 | 2025-07-02 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 32 | 2025-07-03 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 33 | 2025-07-07 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 34 | 2025-07-09 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 35 | 2025-07-10 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 36 | 2025-07-11 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 37 | 2025-07-14 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 38 | 2025-07-15 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 39 | 2025-07-16 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 40 | 2025-07-17 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 41 | 2025-07-18 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 42 | 2025-07-21 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 43 | 2025-07-22 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 44 | 2025-07-23 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 45 | 2025-07-24 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| 46 | 2025-07-25 | $-400.00 | ACH CORP DEBIT FP1806 BRI FINPOINT FUNDING FP1806 BRIGHTSTAR PROP CUSTOMER ID FP1806 BRIGHTST | 342337 | 1 | direct_match |
| Total | $-18,000.00 | 46 transactions | ||||