Funding Details
ID: 104423
Funder Information
- Funder Name
- 1STOP CAPITAL
- Date Funded
- 2025-05-23
- Amount Funded
- $6,888.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #104421
Renewal detected: New funding on 2025-05-23 occurred 1 days after previous funding's last payment on 2025-05-22 - Created At
- 2026-01-30 16:40:31
- Modified At
- 2026-01-30 16:40:31
- Occurrence Count
- 1 times
- Analytics Sources
- 330397
Account Information
- Account Name
- EM Olvera Corp
- Account ID
001Nt00000CECnaIAH- Industry
- Health Spa
- Location
- Glendale, CA
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $266.67
- Actual Payment
- $266.67 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-06-30
- Transaction Count
- 25
- Transaction Amount
- $-6,576.55
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $-176.47 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx1842 Em Olvera Corp | 330397 | 1 | direct_match |
| 2 | 2025-05-23 | $6,888.80 | WT Fed#08763 Optimumbank /Org=1Stopcap Inc Srf# 0670150960199368 Trn#250523157672 Rfb# Em Olvera Corp | 330397 | 1 | funding_deposit |
| 3 | 2025-05-27 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7713 Em Olvera Corp | 330397 | 1 | direct_match |
| 4 | 2025-05-28 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7476 Em Olvera Corp | 330397 | 1 | direct_match |
| 5 | 2025-05-29 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6701 Em Olvera Corp | 330397 | 1 | direct_match |
| 6 | 2025-05-30 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6079 Em Olvera Corp | 330397 | 1 | direct_match |
| 7 | 2025-06-02 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2978 Em Olvera Corp | 330397 | 1 | direct_match |
| 8 | 2025-06-03 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3293 Em Olvera Corp | 330397 | 1 | direct_match |
| 9 | 2025-06-04 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2076 Em Olvera Corp | 330397 | 1 | direct_match |
| 10 | 2025-06-05 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx5642 Em Olvera Corp | 330397 | 1 | direct_match |
| 11 | 2025-06-06 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx1791 Em Olvera Corp | 330397 | 1 | direct_match |
| 12 | 2025-06-09 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6357 Em Olvera Corp | 330397 | 1 | direct_match |
| 13 | 2025-06-10 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2844 Em Olvera Corp | 330397 | 1 | direct_match |
| 14 | 2025-06-11 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8005 Em Olvera Corp | 330397 | 1 | direct_match |
| 15 | 2025-06-12 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6025 Em Olvera Corp | 330397 | 1 | direct_match |
| 16 | 2025-06-13 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8060 Em Olvera Corp | 330397 | 1 | direct_match |
| 17 | 2025-06-16 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0645 Em Olvera Corp | 330397 | 1 | direct_match |
| 18 | 2025-06-17 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7314 Em Olvera Corp | 330397 | 1 | direct_match |
| 19 | 2025-06-18 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2696 Em Olvera Corp | 330397 | 1 | direct_match |
| 20 | 2025-06-20 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6807 Em Olvera Corp | 330397 | 1 | direct_match |
| 21 | 2025-06-23 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6349 Em Olvera Corp | 330397 | 1 | direct_match |
| 22 | 2025-06-24 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0607 Em Olvera Corp | 330397 | 1 | direct_match |
| 23 | 2025-06-25 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8145 Em Olvera Corp | 330397 | 1 | direct_match |
| 24 | 2025-06-26 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8721 Em Olvera Corp | 330397 | 1 | direct_match |
| 25 | 2025-06-27 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2820 Em Olvera Corp | 330397 | 1 | direct_match |
| 26 | 2025-06-30 | $-266.67 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3552 Em Olvera Corp | 330397 | 1 | direct_match |
| Total | $-6,576.55 | 26 transactions | ||||