Funding Details
ID: 55631
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-20
- Amount Funded
- $6,237.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 56 transactions from 2025-03-03 to 2025-05-19 found before funding date 2025-05-20 - Created At
- 2026-01-30 13:57:08
- Modified At
- 2026-01-30 13:57:08
- Occurrence Count
- 1 times
- Analytics Sources
- 286183
Account Information
- Account Name
- Arts Ammo And Firearms
- Account ID
0014z00001fWL83AAG- Industry
- Firearms/Hunting Shop
- Location
- Pittsfield, NH
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 5
- Transaction Amount
- $-995.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-01
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $6,237.00 | WIRE TRANSFER INCOMING, ONE RIVER SERVICES LLC | 286183 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-199.00 | CCD DEBIT, ONERIVSERV 9147154398 937954008 | 286183 | 1 | direct_match |
| 3 | 2025-05-27 | $-199.00 | CCD DEBIT, ONERIVSERV 9147154398 937954008 | 286183 | 1 | direct_match |
| 4 | 2025-05-28 | $-199.00 | CCD DEBIT, ONERIVSERV 9147154398 937954008 | 286183 | 1 | direct_match |
| 5 | 2025-05-29 | $-199.00 | CCD DEBIT, ONERIVSERV 9147154398 937954008 | 286183 | 1 | direct_match |
| 6 | 2025-05-30 | $-199.00 | CCD DEBIT, ONERIVSERV 9147154398 937954008 | 286183 | 1 | direct_match |
| Total | $-995.00 | 6 transactions | ||||