Funding Details
ID: 106854
Funder Information
- Funder Name
- EMMY CAP
- Date Funded
- 2024-03-25
- Amount Funded
- $14,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:48:18
- Modified At
- 2026-01-30 16:48:18
- Occurrence Count
- 1 times
- Analytics Sources
- 39520
Account Information
- Account Name
- Hollis Dental Care LLC
- Account ID
001Nt00000D3qozIAB- Industry
- Dentists
- Location
- Bossier City, LA
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Daily)
- First Payment
- 2024-03-26
- Last Payment
- 2024-03-29
- Transaction Count
- 4
- Transaction Amount
- $-1,500.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-25 | $14,100.00 | Wire In -EMMY CAPITAL GROUP LLC | 39520 | 1 | funding_deposit |
| 2 | 2024-03-26 | $-375.00 | Payment to EMMY CAP | 39520 | 1 | direct_match |
| 3 | 2024-03-27 | $-375.00 | Payment to EMMY CAP | 39520 | 1 | direct_match |
| 4 | 2024-03-28 | $-375.00 | Payment to EMMY CAP | 39520 | 1 | direct_match |
| 5 | 2024-03-29 | $-375.00 | Payment to EMMY CAP | 39520 | 1 | direct_match |
| Total | $-1,500.00 | 5 transactions | ||||