Funding Details
ID: 66299
Funder Information
- Funder Name
- VIKING FUNDING GROUP
- Date Funded
- 2025-05-20
- Amount Funded
- $3,727.27
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #66298
Renewal detected: New funding on 2025-05-20 occurred 1 days after previous funding's last payment on 2025-05-19 - Created At
- 2026-01-30 14:30:49
- Modified At
- 2026-01-30 14:30:49
- Occurrence Count
- 1 times
- Analytics Sources
- 279258
Account Information
- Account Name
- Marcum's Maintenance
- Account ID
0014z00001p3KzBAAU- Industry
- Plumbing
- Location
- Middlesboro, KY
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $308.70
- Actual Payment
- $308.70 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-30
- Transaction Count
- 8
- Transaction Amount
- $-2,300.10
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $-139.20 | ACH Withdrawal Viking Funding I - I LLC 9547 250519181027BTS | 279258 | 1 | direct_match |
| 2 | 2025-05-20 | $3,727.27 | Domestic Wire Deposit Wire In VIKING FUNDING II LLC 86273515 | 279258 | 1 | funding_deposit |
| 3 | 2025-05-21 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250520181031BUA | 279258 | 1 | direct_match |
| 4 | 2025-05-22 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250521181030521 | 279258 | 1 | direct_match |
| 5 | 2025-05-23 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250522181030GA2 | 279258 | 1 | direct_match |
| 6 | 2025-05-27 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 2505231810309EX | 279258 | 1 | direct_match |
| 7 | 2025-05-28 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250527181029G3J | 279258 | 1 | direct_match |
| 8 | 2025-05-29 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250528181029J0E | 279258 | 1 | direct_match |
| 9 | 2025-05-30 | $-308.70 | ACH Withdrawal Viking Funding I - I LLC 9547 250529181029VG3 | 279258 | 1 | direct_match |
| Total | $-2,300.10 | 9 transactions | ||||