Funding Details
ID: 5751
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-07-22
- Amount Funded
- $70,466.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:41:32
- Modified At
- 2026-01-30 15:47:28
- Occurrence Count
- 3 times
- Analytics Sources
- 388240
Account Information
- Account Name
- Gulfstream Interiors LLC
- Account ID
001Nt0000045nsDIAQ- Industry
- Interior Design/Decorating
- Location
- Port St Lucie, FL
Payment Details
- Term (Days)
- 178
- Payment Frequency
- Weekly
- Daily Payment
- $551.25
- Actual Payment
- $551.25 (Weekly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-25
- Transaction Count
- 5
- Transaction Amount
- $-13,781.25
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 0.1956
- Payoff Status
- active
- Expected Payoff
- 2026-03-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $70,466.00 | Domestic Incoming Wire 257Mi4442Qay2Jmg W257MI4442QAY2JMG | 388240 | 3 | funding_deposit |
| 2 | 2025-07-28 | $-2,756.25 | Corporate ACH 8882711420 00025206912025296 Merchant Market 129548578 | 388240 | 3 | direct_match |
| 3 | 2025-08-04 | $-2,756.25 | Corporate ACH 8882711420 00025216908510381 Merchant Market 129825185 | 388240 | 3 | direct_match |
| 4 | 2025-08-11 | $-2,756.25 | Corporate ACH 8882711420 00025220911711281 Merchant Market 130112408 | 388240 | 3 | direct_match |
| 5 | 2025-08-18 | $-2,756.25 | Corporate ACH 8882711420 00025230906084779 Merchant Market 130378920 | 388240 | 3 | direct_match |
| 6 | 2025-08-25 | $-2,756.25 | Corporate ACH 8882711420 00025234907387193 Merchant Market 130639629 | 388240 | 3 | direct_match |
| Total | $-13,781.25 | 6 transactions | ||||