Funding Details

ID: 120460

Funder Information
Funder Name
UNKNOWNUNKNOWN
Date Funded
2024-12-23
Amount Funded
$33,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:29:34
Modified At
2026-01-30 17:29:34
Occurrence Count
1 times
Analytics Sources
206491
Account Information
Account Name
719 Barbershop LLC
Account ID
001Nt00000HBzHhIAL
Industry
Barber Shops
Location
Colorado Springs, CO
Payment Details
Term (Days)
159
Payment Frequency
Weekly
Daily Payment
$296.40
Actual Payment
$296.40 (Weekly)
First Payment
2024-12-27
Last Payment
2025-02-27
Transaction Count
10
Transaction Amount
$-14,820.00
First Bank Statement
2024-11-30
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 2024-12-23 $33,750.00 Fedwire Credit Via: Republic Bank of Chicago/071001180 B/O: Bca Capital Partners LLC Nashville TN 37204 Ref: Chase Nyc/Ctr/Bnf=719 Barbershop LLC Colorado Springs CO 80906-4729 US/Ac-000000009061 Rfb=O/B Republic C Hg Obi=Advance Disbursement Imad: 1223Mmqfmph8000048 Trn: 1054891358Ff 206491 1 funding_deposit
2 2024-12-27 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
3 2025-01-03 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
4 2025-01-09 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
5 2025-01-16 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
6 2025-01-23 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
7 2025-01-30 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
8 2025-02-06 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
9 2025-02-13 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
10 2025-02-20 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
11 2025-02-27 $-1,482.00 Payment to UNKNOWNUNKNOWN 206491 1 direct_match
Total $-14,820.00 11 transactions