Funding Details
ID: 82561
Funder Information
- Funder Name
- FORTRESS
- Date Funded
- 2025-08-29
- Amount Funded
- $4,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:31:36
- Modified At
- 2026-01-30 15:31:36
- Occurrence Count
- 1 times
- Analytics Sources
- 437111
Account Information
- Account Name
- Vander Linden Detailing Llc
- Account ID
001Nt000001SPkVIAW- Industry
- Outdoor Services
- Location
- Pella, IA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $960.00
- Actual Payment
- $960.00 (Weekly)
- First Payment
- 2025-08-29
- Last Payment
- 2025-09-04
- Transaction Count
- 2
- Transaction Amount
- $-9,600.00
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $-4,800.00 | 08/29 ACH DEBIT SINGLE TFR FORTRESS BANK ID1371232652 4.800.00- | 437111 | 2 | funding_deposit |
| 2 | 2025-09-04 | $-4,800.00 | 09/04 ACH DEBIT SINGLE TFR FORTRESS BANK ID1371232652 4,800.00- | 437111 | 1 | direct_match |
| Total | $-9,600.00 | 2 transactions | ||||