Funding Details
ID: 100367
Funder Information
- Funder Name
- BROADWAY ADVANCE
- Date Funded
- 2024-12-18
- Amount Funded
- $21,345.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:27:38
- Modified At
- 2026-01-30 16:27:38
- Occurrence Count
- 1 times
- Analytics Sources
- 167217
Account Information
- Account Name
- Savannah Morrow The Label, LLC
- Account ID
001Nt00000AWyhgIAD- Industry
- Marketing
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $297.00
- Actual Payment
- $297.00 (Daily)
- First Payment
- 2024-12-19
- Last Payment
- 2024-12-31
- Transaction Count
- 29
- Transaction Amount
- $-8,613.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $21,345.00 | Fedwire Credit Via: Flagstar Bank, NA/026013576 B/O: Broadway Advance LLC Brooklyn NY 11232 Ref: Chase Nyc/Ctr/Bnf=Savannah Morrow The Label, LLC West Hollywood CA 900 69-1704 US/Ac-000000007635 Rfb=O/B Flagstar Ban Imad: 1218B6B7261F001746 Trn: 0585321353Ff | 167217 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 3 | 2024-12-20 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 4 | 2024-12-23 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 5 | 2024-12-24 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 6 | 2024-12-26 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 7 | 2024-12-27 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 8 | 2024-12-30 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 9 | 2024-12-31 | $-297.00 | Payment to BROADWAY ADVANCE | 167217 | 1 | direct_match |
| 10 | 2025-01-02 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 11 | 2025-01-03 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 12 | 2025-01-06 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 13 | 2025-01-07 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 14 | 2025-01-08 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 15 | 2025-01-09 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 16 | 2025-01-10 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 17 | 2025-01-13 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 18 | 2025-01-14 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 19 | 2025-01-15 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 20 | 2025-01-16 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 21 | 2025-01-17 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 22 | 2025-01-21 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 23 | 2025-01-22 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 24 | 2025-01-23 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 25 | 2025-01-24 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 26 | 2025-01-27 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 27 | 2025-01-28 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 28 | 2025-01-29 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 29 | 2025-01-30 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| 30 | 2025-01-31 | $-297.00 | Payment to BROADWAY ADVANCE | 189887 | 1 | direct_match |
| Total | $-8,613.00 | 30 transactions | ||||