Funding Details
ID: 91967
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-06
- Amount Funded
- $4,039.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 62 transactions from 2024-12-02 to 2025-03-05 found before funding date 2025-03-06 - Created At
- 2026-01-30 16:01:29
- Modified At
- 2026-01-30 16:01:29
- Occurrence Count
- 1 times
- Analytics Sources
- 225884
Account Information
- Account Name
- Reeds Mobile Rv Service LLC
- Account ID
001Nt000006eR2rIAE- Industry
- Automotive Repair
- Location
- Portland, OR
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $84.00
- Actual Payment
- $84.00 (Daily)
- First Payment
- 2025-03-06
- Last Payment
- 2025-03-31
- Transaction Count
- 18
- Transaction Amount
- $-1,529.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $-84.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 2 | 2025-03-06 | $4,039.80 | Domestic Wire Deposit Incoming Wire - 84034655 - MCA SUMMER SCHOOL LLC | 225884 | 1 | funding_deposit |
| 3 | 2025-03-07 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 4 | 2025-03-10 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 5 | 2025-03-11 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 6 | 2025-03-12 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 7 | 2025-03-13 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 8 | 2025-03-14 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 9 | 2025-03-17 | $-85.00 | Point Of Sale Withdrawal VENMO * Geoffrey Visa Direct NYUS | 225884 | 1 | direct_match |
| 10 | 2025-03-18 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 11 | 2025-03-19 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 12 | 2025-03-20 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 13 | 2025-03-21 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 14 | 2025-03-24 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 15 | 2025-03-25 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 16 | 2025-03-26 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 17 | 2025-03-27 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 18 | 2025-03-28 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| 19 | 2025-03-31 | $-85.00 | Payment to UNKNOWN | 225884 | 1 | direct_match |
| Total | $-1,529.00 | 19 transactions | ||||