Funding Details
ID: 59867
Funder Information
- Funder Name
- FUNDO
- Date Funded
- 2024-08-27
- Amount Funded
- $3,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:11:22
- Modified At
- 2026-01-30 14:11:22
- Occurrence Count
- 1 times
- Analytics Sources
- 125693
Account Information
- Account Name
- Givin Hospitality Flooring
- Account ID
0014z00001jRxfKAAS- Industry
- Flooring
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Weekly
- Daily Payment
- $97.20
- Actual Payment
- $97.20 (Weekly)
- First Payment
- 2024-09-06
- Last Payment
- 2024-09-27
- Transaction Count
- 4
- Transaction Amount
- $-1,944.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | $3,125.00 | Fundo LLC CR Direct Pay SD1800 240827Set93NE7F Colby Givin | 125693 | 1 | funding_deposit |
| 2 | 2024-09-06 | $-486.00 | Payment to FUNDO | 125693 | 1 | direct_match |
| 3 | 2024-09-13 | $-486.00 | Payment to FUNDO | 125693 | 1 | direct_match |
| 4 | 2024-09-20 | $-486.00 | Payment to FUNDO | 125693 | 1 | direct_match |
| 5 | 2024-09-27 | $-486.00 | Payment to FUNDO | 125693 | 1 | direct_match |
| Total | $-1,944.00 | 5 transactions | ||||