Funding Details
ID: 94538
Funder Information
- Funder Name
- LITEFUND
- Date Funded
- 2024-09-30
- Amount Funded
- $7,721.01
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-09-30 - Created At
- 2026-01-30 16:09:13
- Modified At
- 2026-01-30 16:09:13
- Occurrence Count
- 1 times
- Analytics Sources
- 159190
Account Information
- Account Name
- TR Country House Cafe LLC
- Account ID
001Nt0000087AipIAE- Industry
- Restaurant
- Location
- Travelers Rest, SC
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Monthly
- Daily Payment
- $6.77
- Actual Payment
- $6.77 (Monthly)
- First Payment
- 2024-09-30
- Last Payment
- 2024-11-25
- Transaction Count
- 11
- Transaction Amount
- $-21,012.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-30 | $-1,658.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 2 | 2024-09-30 | $7,721.01 | WIRE TRANSFER CREDIT LITEFUND SOLUTIONS LLC WIRES | 159190 | 1 | funding_deposit |
| 3 | 2024-10-07 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 4 | 2024-10-15 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 5 | 2024-10-17 | $-149.00 | ACH PAYMENT LITEFUND SERVICI NG 2028509 | 159190 | 1 | direct_match |
| 6 | 2024-10-21 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 7 | 2024-10-29 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 8 | 2024-11-04 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 9 | 2024-11-12 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 10 | 2024-11-18 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| 11 | 2024-11-18 | $-149.00 | ACH PAYMENT LITEFUND SERVICING 2028509 | 159190 | 1 | direct_match |
| 12 | 2024-11-25 | $-2,382.00 | Payment to LITEFUND | 159190 | 1 | direct_match |
| Total | $-21,012.00 | 12 transactions | ||||