Funder Information
Funder Name
TWEENY
Date Funded
2025-09-17
Amount Funded
$3,561.02
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-17
Created At
2026-01-30 15:59:09
Modified At
2026-01-30 15:59:09
Occurrence Count
1 times
Analytics Sources
435615
Account Information
Account Name
Lily Saigon Pho & Grill LLC
Account ID
001Nt000006Feo6IAC
Industry
Restaurant
Location
Westminster, CO
Payment Details
Term (Days)
47
Payment Frequency
Weekly
Daily Payment
$102.00
Actual Payment
$102.00 (Weekly)
First Payment
2025-09-23
Last Payment
2025-10-28
Transaction Count
6
Transaction Amount
$-3,060.00
First Bank Statement
2025-08-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-17 $3,561.02 WT 3100215260Es Jpmorgan Chase B /Org=Tweeny Corp Srf# 3100215260Es Trn#250917016282 Rfb# 3100215260Es 435615 1 funding_deposit
2 2025-09-23 $-510.00 Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx2914 Lily Saigon Pho Grill 435615 1 direct_match
3 2025-09-30 $-510.00 Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx0909 Lily Saigon Pho Grill 435615 1 direct_match
4 2025-10-07 $-510.00 < Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx9929 Lily Saigon Pho Grill 435615 1 direct_match
5 2025-10-14 $-510.00 < Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx1417 Lily Saigon Pho Grill 435615 1 direct_match
6 2025-10-21 $-510.00 < Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx3160 Lily Saigon Pho Grill 435615 1 direct_match
7 2025-10-28 $-510.00 < Business to Business ACH Debit - Tweeny Corp 931500517 xxxxx7071 Lily Saigon Pho Grill 435615 1 direct_match
Total $-3,060.00 7 transactions