Funder Information
Funder Name
APP FUNDING BETA
Date Funded
2025-06-24
Amount Funded
$43,725.94
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #94572
Renewal detected: New funding on 2025-06-24 occurred 6 days after previous funding's last payment on 2025-06-18
Created At
2026-01-30 16:09:19
Modified At
2026-01-30 16:09:19
Occurrence Count
1 times
Analytics Sources
321012
Account Information
Account Name
Vertech Services, LLC
Account ID
001Nt0000087bz9IAA
Industry
Heating/Air HVAC
Location
Baytown, TX
Payment Details
Term (Days)
56
Payment Frequency
Daily
Daily Payment
$1,313.10
Actual Payment
$1,313.10 (Daily)
First Payment
2025-06-24
Last Payment
2025-06-30
Transaction Count
5
Transaction Amount
$-6,335.01
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $-1,082.61 9292549322 APP FUNDING BETACCD 2506231831540MV VERTECH SERVIC 321012 1 direct_match
2 2025-06-24 $43,725.94 WIRE FROM REF 871 APP FUNDING BETA LLC / FUNDING COMMUNITYBANK 321012 1 funding_deposit
3 2025-06-25 $-1,313.10 9292549322 APP FUNDING BETACCD 250624183232849 VERTECH SERVIC 321012 1 direct_match
4 2025-06-26 $-1,313.10 9292549322 APP FUNDING BETACCD 250625183226L4B VERTECH SERVIC 321012 1 direct_match
5 2025-06-27 $-1,313.10 9292549322 APP FUNDING BETACCD 250626183238GFX VERTECH SERVIC 321012 1 direct_match
6 2025-06-30 $-1,313.10 9292549322 APP FUNDING BETACCD 25062718323302T VERTECH SERVIC 321012 1 direct_match
Total $-6,335.01 6 transactions