Funding Details
ID: 91627
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-09-18
- Amount Funded
- $2,087.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-18 occurred 0 days after previous funding's last payment on 2025-09-18 - Created At
- 2026-01-30 16:00:25
- Modified At
- 2026-01-30 16:00:25
- Occurrence Count
- 1 times
- Analytics Sources
- 404379
Account Information
- Account Name
- Agave Bar And Grill Company
- Account ID
001Nt000006S0ePIAS- Industry
- Restaurant
- Location
- Tybee Island, GA
Payment Details
- Term (Days)
- 443
- Payment Frequency
- Monthly
- Daily Payment
- $6.59
- Actual Payment
- $6.59 (Monthly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-18
- Transaction Count
- 1
- Transaction Amount
- $-145.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 | 2025-09-18 | $-145.00 | ACH CORP DEBIT 1643126_16 SPOTON TRANSACT IVET PEREZ HERNANDEZ CUSTOMER ID 877-814-4102 | 404379 | 1 | direct_match |
| 2 | 2025-09-18 | $2,087.92 | MERCH DEP SPOTON , INC . AGAVE BAR & GRILL ( WEN CUSTOMER ID 545500001726728 | 404379 | 1 | funding_deposit |
| Total | $-145.00 | 2 transactions | ||||