Funder Information
Funder Name
UNKNOWN
Date Funded
2025-02-25
Amount Funded
$12,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:35:46
Modified At
2026-01-30 18:11:51
Occurrence Count
3 times
Analytics Sources
230246
Account Information
Account Name
Garcia's Plumbing Excavation & Construction
Account ID
001Nt00000KVQMCIA5
Industry
Plumbing
Location
Spring, TX
Payment Details
Term (Days)
57
Payment Frequency
Weekly
Daily Payment
$300.00
Actual Payment
$300.00 (Weekly)
First Payment
2025-02-28
Last Payment
2025-03-28
Transaction Count
4
Transaction Amount
$-6,000.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.4878
Payoff Status
restructured
Expected Payoff
2025-05-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $12,300.00 WIRE TYPE:WIRE IN DATE: 250225 TIME:1710 ET TRN:2025022500606032 SEQ:0670150960182750/027666 ORIG:1STOPCAP INC ID:210070736 SND BK:OPTIMUMBANK ID:067015096 PMT DET:GARCIA'S PLUMBINFUNDING FOR G ARCIA'S PLUMBING 230246 3 funding_deposit
2 2025-02-28 $-1,500.00 1STOPCAP INC DES:9148636480 ID:XXXXXXXXX INDN:JENNIFER R GARCIA SOLE CO ID:9992241591 CCD 230246 3 direct_match
3 2025-03-07 $1,500.00 Online Banking transfer from SAV 8095 Confirmation# 7534504291 230246 3 direct_match
4 2025-03-14 $-1,500.00 1STOPCAP INC DES:9148636480 ID:XXXXXXXXX INDN:JENNIFER R GARCIA SOLE CO ID:9992241591 CCD 230246 3 direct_match
5 2025-03-21 $-1,500.00 1STOPCAP INC DES:9148636480 ID:XXXXXXXXX INDN:JENNIFER R GARCIA SOLE CO ID:9992241591 CCD 230246 3 direct_match
6 2025-03-28 $-1,500.00 1STOPCAP INC DES:9148636480 ID:XXXXXXXXX INDN:JENNIFER R GARCIA SOLE CO ID:9992241591 CCD 230246 3 direct_match
Total $-6,000.00 6 transactions