Funding Details

ID: 106961

Funder Information
Funder Name
CAPADVANCE
Date Funded
2025-07-10
Amount Funded
$16,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-10 occurred 1 days after previous funding's last payment on 2025-07-09
Created At
2026-01-30 16:48:37
Modified At
2026-01-30 16:48:37
Occurrence Count
1 times
Analytics Sources
373243
Account Information
Account Name
Sei Bella LLC
Account ID
001Nt00000D6kyMIAR
Industry
Health Spa
Location
Auburn, CA
Payment Details
Term (Days)
58
Payment Frequency
Daily
Daily Payment
$750.00
Actual Payment
$750.00 (Daily)
First Payment
2025-07-10
Last Payment
2025-08-06
Transaction Count
20
Transaction Amount
$-14,630.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $-380.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 070925 250709185015L8C Sei Bella 373243 1 direct_match
2 2025-07-10 $16,000.00 WT 2025071000364021 Capadvance LLC /Org=1/Capadvance LLC Srf# 2025071000364021 Trn#250710079772 Rfb# 2025071000364021 373243 1 funding_deposit
3 2025-07-11 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071025 250710185017Cg1 Sei Bella 373243 1 direct_match
4 2025-07-14 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071125 250711185014Shk Sei Bella 373243 1 direct_match
5 2025-07-15 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071425 250714185014Sqr Sei Bella 373243 1 direct_match
6 2025-07-16 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071525 250715185016Su1 Sei Bella 373243 1 direct_match
7 2025-07-17 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071625 2507161850168CY Sei Bella 373243 1 direct_match
8 2025-07-18 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071725 250717185015Ppo Sei Bella 373243 1 direct_match
9 2025-07-21 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 071825 250718185015Cfw Sei Bella 373243 1 direct_match
10 2025-07-22 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072125 250721185018Ixc Sei Bella 373243 1 direct_match
11 2025-07-23 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072225 250722185016Rhk Sei Bella 373243 1 direct_match
12 2025-07-24 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072325 250723185015VA1 Sei Bella 373243 1 direct_match
13 2025-07-25 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072425 250724185016Ymu Sei Bella 373243 1 direct_match
14 2025-07-28 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072525 2507251850154Kv Sei Bella 373243 1 direct_match
15 2025-07-29 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072825 250728185015Dss Sei Bella 373243 1 direct_match
16 2025-07-30 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 072925 2507291850141Dp Sei Bella 373243 1 direct_match
17 2025-07-31 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 073025 2507301850154O7 Sei Bella 373243 1 direct_match
18 2025-08-01 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 073125 250731185015Vy5 Sei Bella 373243 1 direct_match
19 2025-08-04 $-750.00 We Treat, LLC We Treat, St-T7R3V3H7T8R8 Jessica Sanzone 373243 1 direct_match
20 2025-08-05 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 080425 250804185015Iho Sei Bella 373243 1 direct_match
21 2025-08-06 $-750.00 < Business to Business ACH Debit - Capadvance LLC 3476664804 080525 250805185014Wxw Sei Bella 373243 1 direct_match
Total $-14,630.00 21 transactions