Funding Details
ID: 98418
Funder Information
- Funder Name
- FUTURE FUNDING
- Date Funded
- 2025-08-13
- Amount Funded
- $3,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:21:20
- Modified At
- 2026-01-30 16:21:20
- 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)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-09-16
- Transaction Count
- 17
- Transaction Amount
- $-3,400.00
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $3,600.00 | WT Fed#00101 Optimumbank /Org=Future Funding LLC Srf# 0670150960215115 Trn#250813082211 Rfb# Funding | 474419 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx2858 Vicar Lawn Services | 474419 | 1 | direct_match |
| 3 | 2025-08-15 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx6063 Vicar Lawn Services | 474419 | 1 | direct_match |
| 4 | 2025-08-18 | $200.00 | Mobile Deposit : Ref Number :710160870433 | 474419 | 1 | direct_match |
| 5 | 2025-08-19 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8770 Vicar Lawn Services | 474419 | 1 | direct_match |
| 6 | 2025-08-20 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx7027 Vicar Lawn Services | 474419 | 1 | direct_match |
| 7 | 2025-08-21 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8540 Vicar Lawn Services | 474419 | 1 | direct_match |
| 8 | 2025-08-22 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1426 Vicar Lawn Services | 474419 | 1 | direct_match |
| 9 | 2025-08-25 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8349 Vicar Lawn Services | 474419 | 1 | direct_match |
| 10 | 2025-08-26 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5761 Vicar Lawn Services | 474419 | 1 | direct_match |
| 11 | 2025-08-27 | $200.00 | Online Transfer From Giron J Everyday Checking xxxxxx2671 Ref #Ib0Tnwdpvx on 08/27/25 | 474419 | 1 | direct_match |
| 12 | 2025-08-28 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8934 Vicar Lawn Services | 474419 | 1 | direct_match |
| 13 | 2025-08-29 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0753 Vicar Lawn Services | 474419 | 1 | direct_match |
| 14 | 2025-09-02 | $200.00 | Online Transfer From Giron J Everyday Checking xxxxxx2671 Ref #Ib0Tqjdkdj on 08/31/25 | 474419 | 1 | direct_match |
| 15 | 2025-09-03 | $200.00 | Mobile Deposit : Ref Number :614030973005 | 474419 | 1 | direct_match |
| 16 | 2025-09-04 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8228 Vicar Lawn Services | 474419 | 1 | direct_match |
| 17 | 2025-09-05 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx9217 Vicar Lawn Services | 474419 | 1 | direct_match |
| 18 | 2025-09-08 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5932 Vicar Lawn Services | 474419 | 1 | direct_match |
| 19 | 2025-09-09 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5587 Vicar Lawn Services | 474419 | 1 | direct_match |
| 20 | 2025-09-10 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1492 Vicar Lawn Services | 474419 | 1 | direct_match |
| 21 | 2025-09-11 | $200.00 | Mobile Deposit : Ref Number :107110738195 | 474419 | 1 | direct_match |
| 22 | 2025-09-12 | $200.00 | Mobile Deposit : Ref Number :009120914151 | 474419 | 1 | direct_match |
| 23 | 2025-09-15 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0548 Vicar Lawn Services | 474419 | 1 | direct_match |
| 24 | 2025-09-16 | $-200.00 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0247 Vicar Lawn Services | 474419 | 1 | direct_match |
| Total | $-3,400.00 | 24 transactions | ||||