Funding Details
ID: 98416
Funder Information
- Funder Name
- FUTURE FUNDING
- Date Funded
- 2025-10-02
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 1 days after previous funding's last payment on 2025-10-01 - 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)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-10-02
- Last Payment
- 2025-11-03
- Transaction Count
- 40
- Transaction Amount
- $-10,194.00
- 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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3799 Vicar Lawn Services | 474419 | 1 | direct_match |
| 2 | 2025-10-02 | $4,500.00 | WT Fed#00103 Optimumbank/Org=Future Funding LLC Srf# 0670150960225266 Trn#251002181007 Rfb# Funding | 474419 | 1 | funding_deposit |
| 3 | 2025-10-03 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx2067 Vicar Lawn Services | 474419 | 1 | direct_match |
| 4 | 2025-10-03 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5860 Vicar Lawn Services | 474419 | 1 | direct_match |
| 5 | 2025-10-06 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx6082 Vicar Lawn Services | 474419 | 1 | direct_match |
| 6 | 2025-10-06 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx7487 Vicar Lawn Services | 474419 | 1 | direct_match |
| 7 | 2025-10-07 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx1403 Vicar Lawn Services | 474419 | 1 | direct_match |
| 8 | 2025-10-07 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx0144 Vicar Lawn Services | 474419 | 1 | direct_match |
| 9 | 2025-10-08 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5575 Vicar Lawn Services | 474419 | 1 | direct_match |
| 10 | 2025-10-08 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4435 Vicar Lawn Services | 474419 | 1 | direct_match |
| 11 | 2025-10-09 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4974 Vicar Lawn Services | 474419 | 1 | direct_match |
| 12 | 2025-10-09 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3812 Vicar Lawn Services | 474419 | 1 | direct_match |
| 13 | 2025-10-10 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx8519 Vicar Lawn Services | 474419 | 1 | direct_match |
| 14 | 2025-10-10 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx7382 Vicar Lawn Services | 474419 | 1 | direct_match |
| 15 | 2025-10-14 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx6266 Vicar Lawn Services | 474419 | 1 | direct_match |
| 16 | 2025-10-14 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5115 Vicar Lawn Services | 474419 | 1 | direct_match |
| 17 | 2025-10-15 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx0482 Vicar Lawn Services | 474419 | 1 | direct_match |
| 18 | 2025-10-15 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx9448 Vicar Lawn Services | 474419 | 1 | direct_match |
| 19 | 2025-10-16 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx1709 Vicar Lawn Services | 474419 | 1 | direct_match |
| 20 | 2025-10-16 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx0539 Vicar Lawn Services | 474419 | 1 | direct_match |
| 21 | 2025-10-17 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx7054 Vicar Lawn Services | 474419 | 1 | direct_match |
| 22 | 2025-10-17 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5948 Vicar Lawn Services | 474419 | 1 | direct_match |
| 23 | 2025-10-20 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3186 Vicar Lawn Services | 474419 | 1 | direct_match |
| 24 | 2025-10-20 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4594 Vicar Lawn Services | 474419 | 1 | direct_match |
| 25 | 2025-10-21 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4131 Vicar Lawn Services | 474419 | 1 | direct_match |
| 26 | 2025-10-21 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5693 Vicar Lawn Services | 474419 | 1 | direct_match |
| 27 | 2025-10-22 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3198 Vicar Lawn Services | 474419 | 1 | direct_match |
| 28 | 2025-10-22 | $300.00 | Online Transfer From Giron J Everyday Checking xxxxxx2671 Ref #lb0Vdn4Q74 on 10/22/25 | 474419 | 1 | direct_match |
| 29 | 2025-10-23 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx2638 Vicar Lawn Services | 474419 | 1 | direct_match |
| 30 | 2025-10-23 | $300.00 | Online Transfer From Giron J Everyday Checking xxxxxx2671 Ref #lb0Vdz6Wyp on 10/23/25 | 474419 | 1 | direct_match |
| 31 | 2025-10-24 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx7068 Vicar Lawn Services | 474419 | 1 | direct_match |
| 32 | 2025-10-24 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5944 Vicar Lawn Services | 474419 | 1 | direct_match |
| 33 | 2025-10-27 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx2121 Vicar Lawn Services | 474419 | 1 | direct_match |
| 34 | 2025-10-27 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx0976 Vicar Lawn Services | 474419 | 1 | direct_match |
| 35 | 2025-10-28 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx7242 Vicar Lawn Services | 474419 | 1 | direct_match |
| 36 | 2025-10-28 | $300.00 | Online Transfer From Giron J Everyday Checking xxxxxx2671 Ref #lb0Vgwx22V on 10/28/25 | 474419 | 1 | direct_match |
| 37 | 2025-10-29 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4963 Vicar Lawn Services | 474419 | 1 | direct_match |
| 38 | 2025-10-29 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx5461 Vicar Lawn Services | 474419 | 1 | direct_match |
| 39 | 2025-10-30 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4405 Vicar Lawn Services | 474419 | 1 | direct_match |
| 40 | 2025-10-30 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3598 Vicar Lawn Services | 474419 | 1 | direct_match |
| 41 | 2025-10-31 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx4581 Vicar Lawn Services | 474419 | 1 | direct_match |
| 42 | 2025-10-31 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3722 Vicar Lawn Services | 474419 | 1 | direct_match |
| 43 | 2025-11-03 | $-300.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx1520 Vicar Lawn Services | 474419 | 1 | direct_match |
| 44 | 2025-11-03 | $-214.00 | Business to Business ACH Debit - Future Funding 9084558255 xxxxx3625 Vicar Lawn Services | 474419 | 1 | direct_match |
| Total | $-10,194.00 | 44 transactions | ||||