Finturf Wallet
Revenue account · fee inflows from funding fees and instant payout fees
Total balance
$1,328.42
Revenue last 30 days
$7,028.42
Funding fees
$6,499.50
Instant payout fees
$528.92
| Date | Source type | Loan App | Contractor | Status | Credit (+) | Debit (−) | Destination | Running balance |
|---|---|---|---|---|---|---|---|---|
| Jun 22, 2:00 PM | — | — | — | Paying out | −$3,000.00 | Wells Fargo ••8832 | $1,328.42 | |
| Jun 20, 12:30 PM | Instant payout fee | LNA10155 | Premier Roofing | Received | $108.38 | — | $4,328.42 | |
| Jun 19, 8:15 AM | Instant payout fee | LNA10139 | NorthStar Plumbing | Received | $72.68 | — | $4,220.04 | |
| Jun 18, 9:15 AM | Funding fee | LNA10155 | Premier Roofing | Received | $850.00 | — | $3,022.36 | |
| Jun 18, 9:15 AM | Funding fee | LNA10148 | Greenfield Landscaping | Received | $1,125.00 | — | $4,147.36 | |
| Jun 17, 4:45 PM | Funding fee | LNA10131 | Apex Electrical Co | Received | $285.00 | — | $1,602.36 | |
| Jun 17, 4:45 PM | Funding fee | LNA10139 | NorthStar Plumbing | Received | $570.00 | — | $2,172.36 | |
| Jun 17, 2:35 PM | Funding fee | LNA10204 | Bluewave Painting | Received | $272.50 | — | $1,317.36 | |
| Jun 17, 10:00 AM | Funding fee | LNA10198 | Ridgeline Flooring | Received | $335.00 | — | $1,044.86 | |
| Jun 16, 5:00 PM | Instant payout fee | LNA10131 | Apex Electrical Co | Received | $36.34 | — | $709.86 | |
| Jun 16, 11:20 AM | Funding fee | LNA10189 | Urban Tile Works | Received | $92.50 | — | $673.52 | |
| Jun 15, 9:30 AM | — | — | — | Paid | −$1,200.00 | Chase ••4021 | $581.02 | |
| Jun 14, 10:45 AM | Instant payout fee | LNA10090 | Sunrise Roofing LLC | Received | $81.75 | — | $1,781.02 | |
| Jun 12, 10:30 AM | Funding fee | LNA10090 | Sunrise Roofing LLC | Received | $645.00 | — | $1,699.27 | |
| Jun 11, 1:20 PM | Instant payout fee | LNA10072 | ClearView Windows | Received | $52.50 | — | $1,054.27 | |
| Jun 9, 1:10 PM | Funding fee | LNA10072 | ClearView Windows | Received | $412.00 | — | $1,001.77 | |
| Jun 7, 9:35 AM | Instant payout fee | LNA10044 | Coastal Gutters | Received | $24.20 | — | $589.77 | |
| Jun 6, 10:00 AM | — | — | — | Paid | −$1,500.00 | Chase ••4021 | $565.57 | |
| Jun 5, 3:40 PM | Funding fee | LNA10061 | Apex Electrical Co | Received | $520.00 | — | $2,065.57 | |
| Jun 3, 11:25 AM | Funding fee | LNA10044 | Coastal Gutters | Received | $190.00 | — | $1,545.57 | |
| Jun 2, 4:10 PM | Instant payout fee | LNA10021 | Granite Countertops Co | Received | $93.56 | — | $1,355.57 | |
| May 29, 9:50 AM | Funding fee | LNA10021 | Granite Countertops Co | Received | $735.00 | — | $1,262.01 | |
| May 28, 11:05 AM | Instant payout fee | LNA10009 | NorthStar Plumbing | Received | $59.51 | — | $527.01 | |
| May 26, 2:05 PM | Funding fee | LNA10009 | NorthStar Plumbing | Received | $467.50 | — | $467.50 | |
| 24 entries | $7,028.42 | −$5,700.00 | ||||||