Funding Details

ID: 118310

Funder Information
Funder Name
RADIANCE FUNDING
Date Funded
2024-12-20
Amount Funded
$57,900.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:22:58
Modified At
2026-01-30 17:22:58
Occurrence Count
1 times
Analytics Sources
203438
Account Information
Account Name
Sanchez & Associates Inc
Account ID
001Nt00000GaGgCIAV
Industry
Restaurant
Location
Hillsboro, OR
Payment Details
Term (Days)
170
Payment Frequency
Weekly
Daily Payment
$476.40
Actual Payment
$476.40 (Weekly)
First Payment
2024-12-27
Last Payment
2025-02-28
Transaction Count
10
Transaction Amount
$-23,820.00
First Bank Statement
2024-12-02
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-20 $57,900.00 Wire Credit REF001380 VALLEY NATIONAL BA 241220B01F11 ORG=RADIANCE FUNDING MANAGEMENT LLC 1007 BROADW 203438 1 funding_deposit
2 2024-12-27 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
3 2025-01-03 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
4 2025-01-10 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
5 2025-01-17 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
6 2025-01-24 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
7 2025-01-31 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
8 2025-02-07 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
9 2025-02-14 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
10 2025-02-21 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
11 2025-02-28 $-2,382.00 Payment to RADIANCE FUNDING 203438 1 direct_match
Total $-23,820.00 11 transactions