Funding Details
ID: 81310
Funder Information
- Funder Name
- ONEMAIN
- Date Funded
- 2024-05-06
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:27:29
- Modified At
- 2026-01-30 15:27:29
- Occurrence Count
- 1 times
- Analytics Sources
- 83949
Account Information
- Account Name
- Progroup Enterprises LLC
- Account ID
001Nt0000018PyOIAU- Industry
- Janitorial
- Location
- Chaamblee, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-06-03
- Last Payment
- 2024-06-03
- Transaction Count
- 1
- Transaction Amount
- $-188.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-06-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-06 | $5,000.00 | Funding deposit from ONEMAIN | 83949 | 1 | funding_deposit |
| 2 | 2024-06-03 | $-188.00 | Payment to ONEMAIN | 83949 | 1 | direct_match |
| Total | $-188.00 | 2 transactions | ||||