Funding Details
ID: 66012
Funder Information
- Funder Name
- 800FUNDING
- Date Funded
- 2025-02-27
- Amount Funded
- $19,780.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-27 occurred 1 days after previous funding's last payment on 2025-02-26 - Created At
- 2026-01-30 14:29:53
- Modified At
- 2026-01-30 14:29:53
- Occurrence Count
- 1 times
- Analytics Sources
- 211133
Account Information
- Account Name
- Golfv2 LLC
- Account ID
0014z00001p2jn0AAA- Industry
- Sporting Facility
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $668.00
- Actual Payment
- $668.00 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-03-20
- Transaction Count
- 14
- Transaction Amount
- $-9,333.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-20
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $-649.00 | Business to Business ACH Debit - 800Funding ACH Collec 15877878 Vc2004333-Golfv2 LLC | 211133 | 1 | direct_match |
| 2 | 2025-02-27 | $19,780.00 | 800Funding ACH Single 15889461 Vc2059119-Golfv2 LLC | 211133 | 1 | funding_deposit |
| 3 | 2025-03-03 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15889642 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 4 | 2025-03-04 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15903798 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 5 | 2025-03-05 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15910631 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 6 | 2025-03-06 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15919655 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 7 | 2025-03-07 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15926386 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 8 | 2025-03-10 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15932802 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 9 | 2025-03-11 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15945258 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 10 | 2025-03-12 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15952205 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 11 | 2025-03-13 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15957852 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 12 | 2025-03-14 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15963546 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 13 | 2025-03-17 | $668.00 | ONLINE TRANSFER FROM GOLFV2 LLC BUSINESS PLATINUM SAVINGS XXXXXX2150 REF # IB0RP6NL49 ON 03/17/25 | 211133 | 1 | direct_match |
| 14 | 2025-03-18 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15983001 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 15 | 2025-03-19 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15986801 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| 16 | 2025-03-20 | $-668.00 | BUSINESS TO BUSINESS ACH 800FUNDING ACH Collec 15992062 VC2059119 - GOLFV2 LLC | 211133 | 1 | direct_match |
| Total | $-9,333.00 | 16 transactions | ||||