Funding Details
ID: 113800
Funder Information
- Funder Name
- ACCORD BUSINESS FUNDING
- Date Funded
- 2025-05-27
- Amount Funded
- $22,170.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:09:31
- Modified At
- 2026-01-30 17:09:31
- Occurrence Count
- 1 times
- Analytics Sources
- 326524
Account Information
- Account Name
- Express Auto Paint & Body Shop, LLC
- Account ID
001Nt00000FJiuLIAT- Industry
- Painter
- Location
- Cypress, TX
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Daily
- Daily Payment
- $270.48
- Actual Payment
- $270.48 (Daily)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-30
- Transaction Count
- 22
- Transaction Amount
- $-5,950.56
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-27 | $22,170.00 | WT Seq451521 Accord Business Funding /Org=Accord Business Funding LLC Srf# Gw00000076697542 Trn#250527451521 Rfb# 4743 | 326524 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250527 713.529.2570 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 3 | 2025-05-29 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250528 713.529.2570#2 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 4 | 2025-05-30 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250529 713.529.2570#3 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 5 | 2025-06-02 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250530 713.529.2570#4 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 6 | 2025-06-03 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250602 713.529.2570#5 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 7 | 2025-06-04 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250603 713.529.2570#6 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 8 | 2025-06-05 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250604 713.529.2570#7 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 9 | 2025-06-06 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250605 713.529.2570#8 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 10 | 2025-06-09 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250606 713.529.2570#9 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 11 | 2025-06-10 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250609 713.529.2570#10 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 12 | 2025-06-11 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250610 713.529.2570#11 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 13 | 2025-06-13 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250612 713.529.2570#13 Express Auto Paint(6) | 326524 | 2 | direct_match |
| 14 | 2025-06-16 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250613 713.529.2570#14 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 15 | 2025-06-17 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250616 713.529.2570#15 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 16 | 2025-06-18 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250617 713.529.2570#16 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 17 | 2025-06-20 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250618 713.529.2570#17 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 18 | 2025-06-23 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250620 713.529.2570#18 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 19 | 2025-06-24 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250623 713.529.2570#19 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 20 | 2025-06-25 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250624 713.529.2570#20 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 21 | 2025-06-26 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250625 713.529.2570#21 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 22 | 2025-06-27 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250626 713.529.2570#22 Express Auto Paint(6) | 326524 | 1 | direct_match |
| 23 | 2025-06-30 | $-270.48 | < Business to Business ACH Debit - Accord Business D0003072 250627 713.529.2570#23 Express Auto Paint(6) | 326524 | 1 | direct_match |
| Total | $-5,950.56 | 23 transactions | ||||