Funding Details
ID: 5617
Funder Information
- Funder Name
- FUNDO
- Date Funded
- 2024-04-09
- Amount Funded
- $2,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:39:51
- Modified At
- 2026-01-30 15:43:34
- Occurrence Count
- 3 times
- Analytics Sources
- 50129
Account Information
- Account Name
- WJT III Enterprises, LLC
- Account ID
001Nt000002qM07IAE- Industry
- Child Care
- Location
- Killeen, TX
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $99.40
- Actual Payment
- $99.40 (Weekly)
- First Payment
- 2024-04-17
- Last Payment
- 2024-05-08
- Transaction Count
- 4
- Transaction Amount
- $-1,988.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
Analysis
- Factor Rate
- 0.7363
- Payoff Status
- active
- Expected Payoff
- 2024-05-31
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-09 | $2,700.00 | Deposit - ACH Paid From Fundo LLC CR Direct Pay 01Afd1 | 50129 | 3 | funding_deposit |
| 2 | 2024-04-17 | $-497.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 50129 | 3 | direct_match |
| 3 | 2024-04-24 | $-497.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 50129 | 3 | direct_match |
| 4 | 2024-05-01 | $-497.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 50129 | 3 | direct_match |
| 5 | 2024-05-08 | $-497.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 50129 | 3 | direct_match |
| Total | $-1,988.00 | 5 transactions | ||||