Funding Details
ID: 5618
Funder Information
- Funder Name
- FUNDO
- Date Funded
- 2024-07-11
- Amount Funded
- $3,125.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-06-05 to 2024-06-05 found before funding date 2024-07-11 - Created At
- 2026-01-28 21:39:52
- Modified At
- 2026-01-30 15:43:34
- Occurrence Count
- 3 times
- Analytics Sources
- 109971
Account Information
- Account Name
- WJT III Enterprises, LLC
- Account ID
001Nt000002qM07IAE- Industry
- Child Care
- Location
- Killeen, TX
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Weekly
- Daily Payment
- $69.80
- Actual Payment
- $69.80 (Weekly)
- First Payment
- 2024-07-22
- Last Payment
- 2024-08-26
- Transaction Count
- 6
- Transaction Amount
- $-2,340.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-31
Analysis
- Factor Rate
- 0.7488
- Payoff Status
- active
- Expected Payoff
- 2024-10-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $3,125.00 | Deposit - ACH Paid From Fundo LLC CR Direct Pay 01Afd1 | 109971 | 3 | funding_deposit |
| 2 | 2024-07-22 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| 3 | 2024-07-29 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| 4 | 2024-08-05 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| 5 | 2024-08-12 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| 6 | 2024-08-19 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| 7 | 2024-08-26 | $-390.00 | Paid To - Fundo LLC Db Direct Pay Chk 11409434 | 109971 | 3 | direct_match |
| Total | $-2,340.00 | 7 transactions | ||||