Funding Details
ID: 98417
Funder Information
- Funder Name
- FUTURE FUNDING
- Date Funded
- 2025-09-17
- Amount Funded
- $6,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-17 occurred 1 days after previous funding's last payment on 2025-09-16 - 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)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-09-17
- Last Payment
- 2025-10-01
- Transaction Count
- 16
- Transaction Amount
- $-4,100.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0612 Vicar Lawn Services | 474419 | 1 | direct_match |
| 2 | 2025-09-17 | $6,300.00 | WT Fed#00101 Optimumbank /Org=Future Funding LLC Srf# 0670150960222377 Trn#250917100226 Rfb# Funding | 474419 | 1 | funding_deposit |
| 3 | 2025-09-18 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx9678 Vicar Lawn Services | 474419 | 1 | direct_match |
| 4 | 2025-09-18 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0956 Vicar Lawn Services | 474419 | 1 | direct_match |
| 5 | 2025-09-19 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx2158 Vicar Lawn Services | 474419 | 1 | direct_match |
| 6 | 2025-09-19 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0290 Vicar Lawn Services | 474419 | 1 | direct_match |
| 7 | 2025-09-22 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1136 Vicar Lawn Services | 474419 | 1 | direct_match |
| 8 | 2025-09-22 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx9737 Vicar Lawn Services | 474419 | 1 | direct_match |
| 9 | 2025-09-23 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx4526 Vicar Lawn Services | 474419 | 1 | direct_match |
| 10 | 2025-09-23 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx2372 Vicar Lawn Services | 474419 | 1 | direct_match |
| 11 | 2025-09-24 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0284 Vicar Lawn Services | 474419 | 1 | direct_match |
| 12 | 2025-09-24 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8379 Vicar Lawn Services | 474419 | 1 | direct_match |
| 13 | 2025-09-25 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx6625 Vicar Lawn Services | 474419 | 1 | direct_match |
| 14 | 2025-09-25 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx4677 Vicar Lawn Services | 474419 | 1 | direct_match |
| 15 | 2025-09-26 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx7052 Vicar Lawn Services | 474419 | 1 | direct_match |
| 16 | 2025-09-29 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0334 Vicar Lawn Services | 474419 | 1 | direct_match |
| 17 | 2025-09-30 | $-300.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1844 Vicar Lawn Services | 474419 | 1 | direct_match |
| 18 | 2025-10-01 | $300.00 | Mobile Deposit : Ref Number :812010905613 | 474419 | 1 | direct_match |
| Total | $-4,100.00 | 18 transactions | ||||