Funding Details
ID: 111591
Funder Information
- Funder Name
- TOP CHOICE FINANCIAL
- Date Funded
- 2024-11-05
- Amount Funded
- $89,055.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:02:49
- Modified At
- 2026-01-30 17:02:49
- Occurrence Count
- 1 times
- Analytics Sources
- 182912
Account Information
- Account Name
- One Stop Janitorial Services LLC
- Account ID
001Nt00000EcnkQIAR- Industry
- Janitorial
- Location
- Weslaco, TX
Payment Details
- Term (Days)
- 202
- Payment Frequency
- Weekly
- Daily Payment
- $614.20
- Actual Payment
- $614.20 (Weekly)
- First Payment
- 2024-11-12
- Last Payment
- 2025-01-27
- Transaction Count
- 12
- Transaction Amount
- $-36,852.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-05 | $89,055.00 | Incoming Wire,,TOP CHOICE FINANCIAL LLC | 182912 | 1 | funding_deposit |
| 2 | 2024-11-12 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 3 | 2024-11-18 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 4 | 2024-11-25 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 5 | 2024-12-02 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 6 | 2024-12-09 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 7 | 2024-12-16 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 8 | 2024-12-23 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 9 | 2024-12-30 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 10 | 2025-01-06 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 11 | 2025-01-13 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 12 | 2025-01-21 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| 13 | 2025-01-27 | $-3,071.00 | Payment to TOP CHOICE FINANCIAL | 182912 | 1 | direct_match |
| Total | $-36,852.00 | 13 transactions | ||||