Funding Details
ID: 116815
Funder Information
- Funder Name
- TRUE ADVANCE
- Date Funded
- 2025-08-25
- Amount Funded
- $3,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:18:40
- Modified At
- 2026-01-30 17:18:40
- Occurrence Count
- 1 times
- Analytics Sources
- 374747
Account Information
- Account Name
- Good Ol Boyz Contracting
- Account ID
001Nt00000GETs9IAH- Industry
- Construction - General Contractor
- Location
- Laurel, DE
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-08-26
- Last Payment
- 2025-08-29
- Transaction Count
- 24
- Transaction Amount
- $-7,200.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $3,950.00 | INCOMING WIRE TRANSFER ( MTS NO.250825013240 ) ORIGINATOR NAME : TRUE ADVANCE FUNDING INC . ORIG TO BNF INFO : FUNDING FED ID # | 374747 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-300.00 | TRUEADVANCE ACHPAYMENT 250825 W002 | 374747 | 1 | direct_match |
| 3 | 2025-08-27 | $-300.00 | TRUEADVANCE ACHPAYMENT 250826 W003 | 374747 | 1 | direct_match |
| 4 | 2025-08-28 | $-300.00 | TRUEADVANCE ACHPAYMENT 250827 W004 | 374747 | 1 | direct_match |
| 5 | 2025-08-29 | $-300.00 | TRUEADVANCE ACHPAYMENT 250828 W005 | 374747 | 1 | direct_match |
| 6 | 2025-09-02 | $-300.00 | TRUEADVANCE ACHPAYMENT 250829 W006 | 402774 | 1 | direct_match |
| 7 | 2025-09-03 | $-300.00 | TRUEADVANCE ACHPAYMENT 250902 W008 | 402774 | 1 | direct_match |
| 8 | 2025-09-04 | $-300.00 | TRUEADVANCE ACHPAYMENT 250903 W009 | 402774 | 1 | direct_match |
| 9 | 2025-09-05 | $-300.00 | TRUEADVANCE ACHPAYMENT 250904 W010 | 402774 | 1 | direct_match |
| 10 | 2025-09-08 | $-300.00 | TRUEADVANCE ACHPAYMENT 250905 W011 | 402774 | 1 | direct_match |
| 11 | 2025-09-09 | $-300.00 | NOW NETWORK DEBIT ZELLE DEBIT NOW NET ID: 525200K0DA2P EPP ID: US25090984009715 Zelle BRITTANY CREPPON 8006566561 | 402774 | 1 | direct_match |
| 12 | 2025-09-10 | $-300.00 | TRUEADVANCE ACHPAYMENT 250909 W013 | 402774 | 1 | direct_match |
| 13 | 2025-09-11 | $-300.00 | TRUEADVANCE ACHPAYMENT 250910 W014 | 402774 | 1 | direct_match |
| 14 | 2025-09-12 | $-300.00 | TRUEADVANCE ACHPAYMENT 250911 W015 | 402774 | 1 | direct_match |
| 15 | 2025-09-15 | $-300.00 | TRUEADVANCE ACHPAYMENT 250912 W016 | 402774 | 1 | direct_match |
| 16 | 2025-09-16 | $-300.00 | NOW NETWORK DEBIT ZELLE DEBIT NOW NET ID: 525900M0ABK3 EPP ID: US25091684909192 Zelle BRITTANY CREPPON 8006566561 | 402774 | 1 | direct_match |
| 17 | 2025-09-17 | $-300.00 | LENDERO GOOD OL'BO 091725 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 18 | 2025-09-18 | $-300.00 | LENDERO GOOD OL'BO 091825 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 19 | 2025-09-19 | $-300.00 | LENDERO GOOD OL'BO 091925 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 20 | 2025-09-22 | $-300.00 | **May include checks that have been processed electronically by the payee/merchant. LENDERO GOOD OL'BO 092225 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 21 | 2025-09-23 | $-300.00 | LENDERO GOOD OL'BO 092325 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 22 | 2025-09-24 | $-300.00 | LENDERO GOOD OL'BO 092425 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 23 | 2025-09-25 | $-300.00 | LENDERO GOOD OL'BO 092525 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 24 | 2025-09-26 | $-300.00 | LENDERO GOOD OL'BO 092625 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| 25 | 2025-09-29 | $-300.00 | LENDERO GOOD OL'BO 092925 GOOD OL'BOYZ CO | 402774 | 1 | direct_match |
| Total | $-7,200.00 | 25 transactions | ||||