Funding Details
ID: 104421
Funder Information
- Funder Name
- 1STOP CAPITAL
- Date Funded
- 2025-03-25
- Amount Funded
- $9,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:40:31
- Modified At
- 2026-01-30 16:40:31
- Occurrence Count
- 1 times
- Analytics Sources
- 251919
Account Information
- Account Name
- EM Olvera Corp
- Account ID
001Nt00000CECnaIAH- Industry
- Health Spa
- Location
- Glendale, CA
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $176.47
- Actual Payment
- $176.47 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-05-20
- Transaction Count
- 42
- Transaction Amount
- $-7,411.74
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-20
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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $9,250.00 | WT Fed#02623 Optimumbank /Org=1Stopcap Inc Srf# 0670150960188070 Trn#250325141899 Rfb# Em Olvera | 251919 | 1 | funding_deposit |
| 2 | 2025-03-26 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9054 Em Olvera Corp | 251919 | 1 | direct_match |
| 3 | 2025-03-27 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7571 Em Olvera Corp | 251919 | 1 | direct_match |
| 4 | 2025-03-28 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx5850 Em Olvera Corp | 251919 | 1 | direct_match |
| 5 | 2025-03-31 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4547 Em Olvera Corp | 251919 | 1 | direct_match |
| 6 | 2025-04-01 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3757 Em Olvera Corp | 251919 | 1 | direct_match |
| 7 | 2025-04-02 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8445 Em Olvera Corp | 251919 | 1 | direct_match |
| 8 | 2025-04-03 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx5902 Em Olvera Corp | 251919 | 1 | direct_match |
| 9 | 2025-04-04 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7524 Em Olvera Corp | 251919 | 1 | direct_match |
| 10 | 2025-04-07 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7397 Em Olvera Corp | 251919 | 1 | direct_match |
| 11 | 2025-04-08 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3350 Em Olvera Corp | 251919 | 1 | direct_match |
| 12 | 2025-04-09 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx1269 Em Olvera Corp | 251919 | 1 | direct_match |
| 13 | 2025-04-10 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2383 Em Olvera Corp | 251919 | 1 | direct_match |
| 14 | 2025-04-11 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4284 Em Olvera Corp | 251919 | 1 | direct_match |
| 15 | 2025-04-14 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2587 Em Olvera Corp | 251919 | 1 | direct_match |
| 16 | 2025-04-15 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8493 Em Olvera Corp | 251919 | 1 | direct_match |
| 17 | 2025-04-16 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6534 Em Olvera Corp | 251919 | 1 | direct_match |
| 18 | 2025-04-17 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7149 Em Olvera Corp | 251919 | 1 | direct_match |
| 19 | 2025-04-18 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2145 Em Olvera Corp | 251919 | 1 | direct_match |
| 20 | 2025-04-21 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4779 Em Olvera Corp | 251919 | 1 | direct_match |
| 21 | 2025-04-22 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7181 Em Olvera Corp | 251919 | 1 | direct_match |
| 22 | 2025-04-23 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3610 Em Olvera Corp | 251919 | 1 | direct_match |
| 23 | 2025-04-24 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7698 Em Olvera Corp | 251919 | 1 | direct_match |
| 24 | 2025-04-25 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9293 Em Olvera Corp | 251919 | 1 | direct_match |
| 25 | 2025-04-28 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX8573 EM OLVERA CORP | 251919 | 1 | direct_match |
| 26 | 2025-04-29 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX3102 EM OLVERA CORP | 251919 | 1 | direct_match |
| 27 | 2025-04-30 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX0146 EM OLVERA CORP | 251919 | 1 | direct_match |
| 28 | 2025-05-01 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 | 251919 | 1 | direct_match |
| 29 | 2025-05-02 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX0244 EM OLVERA CORP | 251919 | 1 | direct_match |
| 30 | 2025-05-05 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX4773 EM OLVERA CORP | 251919 | 1 | direct_match |
| 31 | 2025-05-06 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX3647 EM OLVERA CORP | 251919 | 1 | direct_match |
| 32 | 2025-05-07 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX0284 EM OLVERA CORP | 251919 | 1 | direct_match |
| 33 | 2025-05-08 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX9200 EM OLVERA CORP | 251919 | 1 | direct_match |
| 34 | 2025-05-09 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX4991 EM OLVERA CORP | 251919 | 1 | direct_match |
| 35 | 2025-05-12 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX2911 EM OLVERA CORP | 251919 | 1 | direct_match |
| 36 | 2025-05-13 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX3683 EM OLVERA CORP | 251919 | 1 | direct_match |
| 37 | 2025-05-14 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX7997 EM OLVERA CORP | 251919 | 1 | direct_match |
| 38 | 2025-05-15 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX9778 EM OLVERA CORP | 251919 | 1 | direct_match |
| 39 | 2025-05-16 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX4336 EM OLVERA CORP | 251919 | 1 | direct_match |
| 40 | 2025-05-19 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX1190 EM OLVERA CORP | 251919 | 1 | direct_match |
| 41 | 2025-05-20 | $-176.47 | BUSINESS TO BUSINESS ACH 1STOPCAP INC 9148636480 XXXXX5337 EM OLVERA CORP | 251919 | 1 | direct_match |
| 42 | 2025-05-21 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx1456 Em Olvera Corp | 330397 | 1 | direct_match |
| 43 | 2025-05-22 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0000 Em Olvera Corp | 330397 | 1 | direct_match |
| Total | $-7,411.74 | 43 transactions | ||||