Funding Details
ID: 124076
Funder Information
- Funder Name
- MICROADVANCE
- Date Funded
- 2025-06-30
- Amount Funded
- $57,850.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:40:42
- Modified At
- 2026-01-30 17:40:42
- Occurrence Count
- 1 times
- Analytics Sources
- 359475
Account Information
- Account Name
- Empire Flooring Services, Inc
- Account ID
001Nt00000I8RLfIAN- Industry
- Flooring
- Location
- Fort Walton Beach, FL
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $517.50
- Actual Payment
- $517.50 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-07-25
- Transaction Count
- 4
- Transaction Amount
- $-10,350.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $57,850.00 | Microadvancefund Credit 250630 C25062719004571 Empire Flooring Servic | 359475 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-2,587.50 | < Business to Business ACH Debit - Microadvancefund Debit 250707 C25070319008467 Empire Flooring Servic | 359475 | 1 | direct_match |
| 3 | 2025-07-11 | $-2,587.50 | < Business to Business ACH Debit - Microadvancefund Debit 250711 C25071018020464 Empire Flooring Servic | 359475 | 1 | direct_match |
| 4 | 2025-07-18 | $-2,587.50 | < Business to Business ACH Debit - Microadvancefund Debit 250718 C25071720021809 Empire Flooring Servic | 359475 | 1 | direct_match |
| 5 | 2025-07-25 | $-2,587.50 | < Business to Business ACH Debit - Microadvancefund Debit 250725 C25072418014304 Empire Flooring Servic | 359475 | 1 | direct_match |
| Total | $-10,350.00 | 5 transactions | ||||