Funding Details
ID: 9812
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-16
- Amount Funded
- $17,835.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 28 transactions from 2025-04-16 to 2025-05-15 found before funding date 2025-05-16 - Created At
- 2026-01-28 22:25:37
- Modified At
- 2026-01-30 17:52:12
- Occurrence Count
- 3 times
- Analytics Sources
- 296703
Account Information
- Account Name
- RT DRYWALL SOLUTIONS LLC
- Account ID
001Nt00000J10awIAB- Industry
- Construction
- Location
- CELEBRATION, FL
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $507.00
- Actual Payment
- $507.00 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-05-30
- Transaction Count
- 23
- Transaction Amount
- $-12,283.81
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.6887
- Payoff Status
- active
- Expected Payoff
- 2025-07-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $-563.00 | ACH CORP DEBIT DEBIT AdvanceSyndicate RTDrywall CUSTOMER ID 160525JSMRZH72b | 296703 | 3 | direct_match |
| 2 | 2025-05-16 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 3 | 2025-05-16 | $17,835.00 | ACH Single I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16318908 | 296703 | 3 | funding_deposit |
| 4 | 2025-05-19 | $-563.00 | ACH CORP DEBIT DEBIT AdvanceSyndicate RTDrywall CUSTOMER ID 190525EIxCqL8qA | 296703 | 3 | direct_match |
| 5 | 2025-05-19 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 6 | 2025-05-19 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16318948 | 296703 | 3 | direct_match |
| 7 | 2025-05-20 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 8 | 2025-05-20 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16319818 | 296703 | 3 | direct_match |
| 9 | 2025-05-21 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 10 | 2025-05-21 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16323514 | 296703 | 3 | direct_match |
| 11 | 2025-05-22 | $-563.00 | ACH CORP DEBIT DEBIT AdvanceSyndicate RTDrywall CUSTOMER ID 22052520DWSYLT0 | 296703 | 3 | direct_match |
| 12 | 2025-05-22 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 13 | 2025-05-22 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16337197 | 296703 | 3 | direct_match |
| 14 | 2025-05-23 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 15 | 2025-05-23 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16342304 | 296703 | 3 | direct_match |
| 16 | 2025-05-27 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16358112 | 296703 | 6 | direct_match |
| 17 | 2025-05-28 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 18 | 2025-05-28 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16358746 | 296703 | 3 | direct_match |
| 19 | 2025-05-29 | $-563.00 | ACH CORP DEBIT DEBIT AdvanceSyndicate RTDrywall CUSTOMER ID 290525NgyNbSykA | 296703 | 3 | direct_match |
| 20 | 2025-05-29 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 21 | 2025-05-29 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16362224 | 296703 | 3 | direct_match |
| 22 | 2025-05-30 | $-563.00 | ACH CORP DEBIT DEBIT AdvanceSyndicate RTDrywall CUSTOMER ID 300525bK2TPmXXN | 296703 | 3 | direct_match |
| 23 | 2025-05-30 | $-545.09 | ACH CORP DEBIT RT DRYWAFE FREEDOM FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID RT DRYWALL SOLU | 296703 | 3 | direct_match |
| 24 | 2025-05-30 | $-507.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE RT DRYWALL SOLUTIONS I CUSTOMER ID 16369454 | 296703 | 3 | direct_match |
| Total | $-12,283.81 | 24 transactions | ||||