Funding Details

ID: 111928

Funder Information
Funder Name
MICROADVANCE
Date Funded
2024-07-11
Amount Funded
$16,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:03:50
Modified At
2026-01-30 17:03:50
Occurrence Count
1 times
Analytics Sources
97361
Account Information
Account Name
Five-O Lawn Service Of Nea LLC
Account ID
001Nt00000Ej2OzIAJ
Industry
Landscaping
Location
Powhatan, AR
Payment Details
Term (Days)
107
Payment Frequency
Daily
Daily Payment
$221.00
Actual Payment
$221.00 (Daily)
First Payment
2024-07-15
Last Payment
2024-07-31
Transaction Count
13
Transaction Amount
$-2,873.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-07-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-11 $16,950.00 Funding deposit from MICROADVANCE 97361 1 funding_deposit
2 2024-07-15 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
3 2024-07-16 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
4 2024-07-17 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
5 2024-07-18 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
6 2024-07-19 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
7 2024-07-22 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
8 2024-07-23 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
9 2024-07-24 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
10 2024-07-25 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
11 2024-07-26 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
12 2024-07-29 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
13 2024-07-30 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
14 2024-07-31 $-221.00 Payment to MICROADVANCE 97361 1 direct_match
Total $-2,873.00 14 transactions