Funding Details
ID: 5611
Funder Information
- Funder Name
- HUNTER CAROLINE
- Date Funded
- 2025-09-11
- Amount Funded
- $79,947.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:39:50
- Modified At
- 2026-01-30 15:43:21
- Occurrence Count
- 3 times
- Analytics Sources
- 418592
Account Information
- Account Name
- Rocky Mountain Sleep Disorders Center, Inc.
- Account ID
001Nt000002ouxBIAQ- Industry
- Healthcare
- Location
- Great Falls, MT
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $749.06
- Actual Payment
- $749.06 (Weekly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-25
- Transaction Count
- 2
- Transaction Amount
- $-7,490.62
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.0937
- Payoff Status
- active
- Expected Payoff
- 2026-04-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $79,947.50 | Electronic Deposit From HUNTER CAROLINE REF=252530157631490N00 9352620039ACH SingleVC2243391 | 418592 | 3 | funding_deposit |
| 2 | 2025-09-18 | $-3,745.31 | Electronic Withdrawal To HUNTER CAROLINE REF=252590132800390N00 9352620039ACH CollecVC2243391 | 418592 | 3 | direct_match |
| 3 | 2025-09-25 | $-3,745.31 | Electronic Withdrawal To HUNTER CAROLINE REF=252660073479610N00 9352620039ACH CollecVC2243391 | 418592 | 3 | direct_match |
| Total | $-7,490.62 | 3 transactions | ||||