Funder Information
Funder Name
THRIVEWAY FUNDING
Date Funded
2025-09-22
Amount Funded
$22,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:08:28
Modified At
2026-01-30 15:08:28
Occurrence Count
1 times
Analytics Sources
441492
Account Information
Account Name
Ramjay Inc
Account ID
001600000150CQ6AAM
Industry
Limousine/Transportation Services
Location
Alexandria, VA
Payment Details
Term (Days)
58
Payment Frequency
Daily
Daily Payment
$535.00
Actual Payment
$535.00 (Daily)
First Payment
2025-09-26
Last Payment
2025-10-31
Transaction Count
25
Transaction Amount
$-13,375.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $22,450.00 WIRE TRANSFER INCOMING, THRIVEWAY FUNDING GROUP LLC 441492 1 funding_deposit
2 2025-09-26 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W021 441492 1 direct_match
3 2025-09-29 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W023 441492 1 direct_match
4 2025-09-30 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W027 441492 1 direct_match
5 2025-10-01 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W031 441492 1 direct_match
6 2025-10-02 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W033 441492 1 direct_match
7 2025-10-03 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W034 441492 1 direct_match
8 2025-10-06 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W035 441492 1 direct_match
9 2025-10-07 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W036 441492 1 direct_match
10 2025-10-08 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W037 441492 1 direct_match
11 2025-10-09 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W038 441492 1 direct_match
12 2025-10-10 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W039 441492 1 direct_match
13 2025-10-14 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W040 441492 1 direct_match
14 2025-10-15 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W041 441492 1 direct_match
15 2025-10-16 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W042 441492 1 direct_match
16 2025-10-17 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W043 441492 1 direct_match
17 2025-10-20 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W044 441492 1 direct_match
18 2025-10-21 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W045 441492 1 direct_match
19 2025-10-22 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W046 441492 1 direct_match
20 2025-10-23 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W047 441492 1 direct_match
21 2025-10-24 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W048 441492 1 direct_match
22 2025-10-27 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W049 441492 1 direct_match
23 2025-10-28 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W050 441492 1 direct_match
24 2025-10-29 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W051 441492 1 direct_match
25 2025-10-30 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W052 441492 1 direct_match
26 2025-10-31 $-535.00 CCD DEBIT, THRIVEWAYFUNDING ACHPAYMENT W053 441492 1 direct_match
Total $-13,375.00 26 transactions