Funder Information
Funder Name
SPRING FUNDING
Date Funded
2024-12-31
Amount Funded
$31,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-31 occurred 5 days after previous funding's last payment on 2024-12-26
Created At
2026-01-30 14:27:53
Modified At
2026-01-30 14:27:53
Occurrence Count
1 times
Analytics Sources
328314
Account Information
Account Name
Journey Builders LLC
Account ID
0014z00001p1PqDAAU
Industry
Construction
Location
San Antonio, TX
Payment Details
Term (Days)
42
Payment Frequency
Daily
Daily Payment
$1,050.00
Actual Payment
$1,050.00 (Daily)
First Payment
2025-01-02
Last Payment
2025-01-14
Transaction Count
9
Transaction Amount
$-9,450.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-06-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-31 $31,500.00 WIRE-IN SPRING FUNDING LLC 31 DEC $31,500.00 328314 1 funding_deposit
2 2025-01-02 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD 02 JAN $1,050.00 328314 1 direct_match
3 2025-01-03 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD 03 JAN $1,050.00 328314 1 direct_match
4 2025-01-06 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD 06 JAN $1,050.00 328314 1 direct_match
5 2025-01-07 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD 07 JAN $1,050.00 328314 1 direct_match
6 2025-01-08 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD $1,050.00 08 JAN 328314 1 direct_match
7 2025-01-09 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD $1,050.00 09 JAN 328314 1 direct_match
8 2025-01-10 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD $1,050.00 10 JAN 328314 1 direct_match
9 2025-01-13 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD $1,050.00 13 JAN 328314 1 direct_match
10 2025-01-14 $-1,050.00 JOURNEY BU SPRING FUNDING L--CCD $1,050.00 14 JAN 328314 1 direct_match
Total $-9,450.00 10 transactions