Funding Details
ID: 98415
Funder Information
- Funder Name
- FUTURE FUNDING
- Date Funded
- 2025-11-04
- Amount Funded
- $5,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-04 occurred 1 days after previous funding's last payment on 2025-11-03 - Created At
- 2026-01-30 16:21:19
- Modified At
- 2026-01-30 16:21:19
- Occurrence Count
- 1 times
- Analytics Sources
- 474419
Account Information
- Account Name
- Vicar Lawn Services Inc
- Account ID
001Nt000009q0SiIAI- Industry
- Landscaping
- Location
- GilletteJose, NJ
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-26
- Transaction Count
- 14
- Transaction Amount
- $-3,254.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3716 Vicar Lawn Services | 474419 | 1 | direct_match |
| 2 | 2025-11-04 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx2488 Vicar Lawn Services | 474419 | 1 | direct_match |
| 3 | 2025-11-04 | $5,400.00 | WT Fed#00101 Optimumbank/Org=Future Funding LLC Srf# 0670150960231331 Trn#251104108289 Rfb# Funding | 474419 | 1 | funding_deposit |
| 4 | 2025-11-05 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx6890 Vicar Lawn Services | 474419 | 1 | direct_match |
| 5 | 2025-11-05 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5831 Vicar Lawn Services | 474419 | 1 | direct_match |
| 6 | 2025-11-06 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4928 Vicar Lawn Services | 474419 | 1 | direct_match |
| 7 | 2025-11-06 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3744 Vicar Lawn Services | 474419 | 1 | direct_match |
| 8 | 2025-11-07 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5594 Vicar Lawn Services | 474419 | 1 | direct_match |
| 9 | 2025-11-10 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4159 Vicar Lawn Services | 474419 | 1 | direct_match |
| 10 | 2025-11-12 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx9796 Vicar Lawn Services | 474419 | 1 | direct_match |
| 11 | 2025-11-13 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5509 Vicar Lawn Services | 474419 | 1 | direct_match |
| 12 | 2025-11-14 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx8356 Vicar Lawn Services | 474419 | 1 | direct_match |
| 13 | 2025-11-20 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3133 Vicar Lawn Services | 474419 | 1 | direct_match |
| 14 | 2025-11-24 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx8133 Vicar Lawn Services | 474419 | 1 | direct_match |
| 15 | 2025-11-26 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx0338 Vicar Lawn Services | 474419 | 1 | direct_match |
| Total | $-3,254.00 | 15 transactions | ||||