Funding Details
ID: 113682
Funder Information
- Funder Name
- FLASH ADVANCE
- Date Funded
- 2024-11-27
- Amount Funded
- $23,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:09:10
- Modified At
- 2026-01-30 17:09:10
- Occurrence Count
- 1 times
- Analytics Sources
- 202227
Account Information
- Account Name
- Saturn's Sports Bar
- Account ID
001Nt00000FHsszIAD- Industry
- Lounges / Drinking Places
- Location
- Columbus, OH
Payment Details
- Term (Days)
- 727
- Payment Frequency
- Monthly
- Daily Payment
- $4.09
- Actual Payment
- $4.09 (Monthly)
- First Payment
- 2024-12-02
- Last Payment
- 2025-02-28
- Transaction Count
- 16
- Transaction Amount
- $-13,205.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $23,500.00 | Domestic Wire Deposit Incoming Wire | 202227 | 1 | funding_deposit |
| 2 | 2024-12-02 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1678452266 | 202227 | 1 | direct_match |
| 3 | 2024-12-09 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1680538113 | 202227 | 1 | direct_match |
| 4 | 2024-12-16 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1682727379 | 202227 | 1 | direct_match |
| 5 | 2024-12-23 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1684815739 | 202227 | 1 | direct_match |
| 6 | 2024-12-30 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1686282100 | 202227 | 1 | direct_match |
| 7 | 2024-12-30 | $-90.00 | Payment to FLASH ADVANCE | 202227 | 1 | direct_match |
| 8 | 2025-01-06 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1687925935 | 202227 | 1 | direct_match |
| 9 | 2025-01-13 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1690096366 | 202227 | 1 | direct_match |
| 10 | 2025-01-21 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1692428936 | 202227 | 1 | direct_match |
| 11 | 2025-01-27 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1694690601 | 202227 | 1 | direct_match |
| 12 | 2025-01-28 | $-90.00 | Payment to FLASH ADVANCE | 202227 | 1 | direct_match |
| 13 | 2025-02-03 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1697322688 | 202227 | 1 | direct_match |
| 14 | 2025-02-10 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1699576079 | 202227 | 1 | direct_match |
| 15 | 2025-02-18 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1701783821 | 202227 | 1 | direct_match |
| 16 | 2025-02-24 | $-995.00 | External Withdrawal FLASH ADVANCE - PAYMENT 1704026342 | 202227 | 1 | direct_match |
| 17 | 2025-02-28 | $-90.00 | External Withdrawal VENMO - PAYMENT | 202227 | 1 | direct_match |
| Total | $-13,205.00 | 17 transactions | ||||