Funding Details
ID: 115749
Funder Information
- Funder Name
- FLASH II
- Date Funded
- 2024-05-08
- Amount Funded
- $1,862.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-05-07 to 2024-05-07 found before funding date 2024-05-08 - Created At
- 2026-01-30 17:15:34
- Modified At
- 2026-01-30 17:15:34
- Occurrence Count
- 1 times
- Analytics Sources
- 109638
Account Information
- Account Name
- O'Brien Mechanical, LLC
- Account ID
001Nt00000FzQubIAF- Industry
- Heating/Air HVAC
- Location
- Greencastle, IN
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $372.40
- Actual Payment
- $372.40 (Weekly)
- First Payment
- 2024-05-08
- Last Payment
- 2024-05-08
- Transaction Count
- 16
- Transaction Amount
- $-24,476.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-08 | $1,862.50 | FLASH II_DIRECT PAYMENT O39BRIENMECHANICALLLC ID:2373 | 109638 | 1 | funding_deposit |
| 2 | 2024-05-10 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 3 | 2024-05-14 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 4 | 2024-05-16 | $-90.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 5 | 2024-05-21 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 6 | 2024-05-29 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 7 | 2024-06-04 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 8 | 2024-06-11 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 9 | 2024-06-17 | $-90.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 10 | 2024-06-18 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 11 | 2024-06-25 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 12 | 2024-07-02 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 13 | 2024-07-09 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 14 | 2024-07-16 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 15 | 2024-07-16 | $-90.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 16 | 2024-07-23 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| 17 | 2024-07-30 | $-1,862.00 | Payment to FLASH II | 109638 | 1 | direct_match |
| Total | $-24,476.00 | 17 transactions | ||||