Funding Details
ID: 109859
Funder Information
- Funder Name
- BUSINESS ADVANCE
- Date Funded
- 2025-03-07
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:57:37
- Modified At
- 2026-01-30 16:57:37
- Occurrence Count
- 1 times
- Analytics Sources
- 210306
Account Information
- Account Name
- Hammer Outdoor Sports
- Account ID
001Nt00000E8rARIAZ- Industry
- Firearms/Hunting Shop
- Location
- Rootstown, OH
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $425.00
- Actual Payment
- $425.00 (Daily)
- First Payment
- 2025-03-10
- Last Payment
- 2025-03-14
- Transaction Count
- 5
- Transaction Amount
- $-2,125.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-18
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $13,500.00 | INCOMING FEDWIRE Wire Transfer 307006964 | 210306 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-425.00 | Small Business Advance 3 47 Electronic Debit | 210306 | 1 | direct_match |
| 3 | 2025-03-11 | $-425.00 | Small Business Advance 3 47 Electronic Debit | 210306 | 1 | direct_match |
| 4 | 2025-03-12 | $-425.00 | Small Business Advance 3 47 Electronic Debit | 210306 | 1 | direct_match |
| 5 | 2025-03-13 | $-425.00 | Small Business Advance 3 47 Electronic Debit | 210306 | 1 | direct_match |
| 6 | 2025-03-14 | $-425.00 | DIVINE FUNDING I 64686 75933 Electronic Debit | 210306 | 1 | direct_match |
| Total | $-2,125.00 | 6 transactions | ||||