Funding Details
ID: 58424
Funder Information
- Funder Name
- PROSPER FUNDING
- Date Funded
- 2024-08-12
- Amount Funded
- $1,811.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-12 occurred 3 days after previous funding's last payment on 2024-08-09 - Created At
- 2026-01-30 14:06:43
- Modified At
- 2026-01-30 14:06:43
- Occurrence Count
- 1 times
- Analytics Sources
- 110559
Account Information
- Account Name
- Prosper Marketing Group Inc
- Account ID
0014z00001iHLf8AAG- Industry
- Marketing
- Location
- Prosper, TX
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2024-08-12
- Last Payment
- 2024-08-16
- Transaction Count
- 6
- Transaction Amount
- $-2,385.00
- First Bank Statement
- 2024-06-03
- Last Bank Statement
- 2024-09-02
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-12 | $-399.00 | CASHABLE GA1869637 4592-744#12 PROSPER MARKETI | 110559 | 1 | direct_match |
| 2 | 2024-08-12 | $1,811.75 | BANKCARD-8566 MTOT DEP 518089990318693PROSPER MARKETI | 110559 | 1 | funding_deposit |
| 3 | 2024-08-13 | $-399.00 | CASHABLE GA1869637 4592-744#13 PROSPER MARKETI | 110559 | 1 | direct_match |
| 4 | 2024-08-14 | $-399.00 | CASHABLE GA1869637 4592-744#14 PROSPER MARKETI | 110559 | 1 | direct_match |
| 5 | 2024-08-15 | $-399.00 | CASHABLE GA1869637 4592-744#15 PROSPER MARKETI | 110559 | 1 | direct_match |
| 6 | 2024-08-15 | $-390.00 | ANDRE + ASSOCIATBILLING PROMG PROSPER MKTG GR | 110559 | 1 | direct_match |
| 7 | 2024-08-16 | $-399.00 | CASHABLE GA1869637 4592-744#16 PROSPER MARKETI | 110559 | 1 | direct_match |
| Total | $-2,385.00 | 7 transactions | ||||