Funding Details

ID: 115977

Funder Information
Funder Name
RIVER ADVANCE
Date Funded
2024-10-11
Amount Funded
$29,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:16:16
Modified At
2026-01-30 17:16:16
Occurrence Count
1 times
Analytics Sources
135518
Account Information
Account Name
Michigan Depot LLC
Account ID
001Nt00000G5J43IAF
Industry
eCommerce Businesses
Location
Vicksburg, MI
Payment Details
Term (Days)
72
Payment Frequency
Weekly
Daily Payment
$562.20
Actual Payment
$562.20 (Weekly)
First Payment
2024-10-17
Last Payment
2024-10-31
Transaction Count
9
Transaction Amount
$-25,299.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-11 $29,100.00 Fedwire Credit Via: Optimumbank/067015096 B/O: River Capital Partners LLC Lakewood NJ 087017034 Ref: Chase Nyc/Ctr/Bnf=Michigan Depot LLC Bradley Devane Vicksburg MI 49097 US/Ac-000000003066 Rfb=1800-MD Obi =River Advance Funding Imad: 1011Gmqfmp01026945 Trn: 0976581285Ff 135518 1 funding_deposit
2 2024-10-17 $-2,811.00 Payment to RIVER ADVANCE 135518 1 direct_match
3 2024-10-24 $-2,811.00 Payment to RIVER ADVANCE 135518 1 direct_match
4 2024-10-31 $-2,811.00 Payment to RIVER ADVANCE 135518 1 direct_match
5 2024-11-07 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
6 2024-11-14 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
7 2024-11-21 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
8 2024-11-29 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
9 2024-12-05 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
10 2024-12-12 $-2,811.00 Payment to RIVER ADVANCE 177055 1 direct_match
Total $-25,299.00 10 transactions