Funder Information
Funder Name
UNKNOWN
Date Funded
2025-04-03
Amount Funded
$16,579.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:07:40
Modified At
2026-01-30 16:07:40
Occurrence Count
1 times
Analytics Sources
261761
Account Information
Account Name
Garth Enterprises Ltd
Account ID
001Nt000007qcBdIAI
Industry
Construction - General Contractor
Location
Frankford, DE
Payment Details
Term (Days)
27
Payment Frequency
Weekly
Daily Payment
$852.00
Actual Payment
$852.00 (Weekly)
First Payment
2025-04-17
Last Payment
2025-05-15
Transaction Count
7
Transaction Amount
$-29,820.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-05-21
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-03 $16,579.50 Domestic Incoming Wire 2543F16335Sf89Re W2543F16335SF89RE 261761 1 funding_deposit
2 2025-04-17 $-4,260.00 Corporate ACH Debit 00025107010254391 Advancesyndicate 170425lree8Wu1y 261761 1 direct_match
3 2025-04-24 $-4,260.00 Corporate ACH Debit 00025114007055883 Advancesyndicate 240425r2msusp8i 261761 1 direct_match
4 2025-05-01 $-4,260.00 CORPORATE ACH 010525i7WkU2lxk ADVANCESYNDICATE DEBIT 261761 1 direct_match
5 2025-05-08 $-4,260.00 CORPORATE ACH 080525uRjyYas7x ADVANCESYNDICATE DEBIT 261761 1 direct_match
6 2025-05-15 $-4,260.00 CORPORATE ACH 150525VK9Yzaet6 ADVANCESYNDICATE DEBIT 261761 1 direct_match
7 2025-05-22 $-4,260.00 Corporate ACH Debit 00025142009447723 Advancesyndicate 220525mblveepyg 274197 1 direct_match
8 2025-05-29 $-4,260.00 Corporate ACH Debit 00025149005975958 Advancesyndicate 290525nfdyjlbl0 274197 1 direct_match
Total $-29,820.00 8 transactions