Funder Information
Funder Name
SPEEDY FUNDING
Date Funded
2025-05-14
Amount Funded
$8,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:08:33
Modified At
2026-01-30 19:26:42
Occurrence Count
3 times
Analytics Sources
302104
Account Information
Account Name
CRUZ TREE SERVICE
Account ID
001Nt00000O5OK3IAN
Industry
Landscaping
Location
SEASIDE, CA
Payment Details
Term (Days)
24
Payment Frequency
Daily
Daily Payment
$500.00
Actual Payment
$500.00 (Daily)
First Payment
2025-05-14
Last Payment
2025-05-30
Transaction Count
12
Transaction Amount
$-6,000.00
First Bank Statement
2025-03-03
Last Bank Statement
2025-05-31
Analysis
Factor Rate
0.6818
Payoff Status
active
Expected Payoff
2025-06-17
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-14 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251330128383390N00 815134911 SPEEDY 302104 3 direct_match
2 2025-05-14 $8,800.00 Electronic Deposit From SPEEDY FUNDING L REF=251330128382850N00 815134911 SPEEDY 302104 3 funding_deposit
3 2025-05-15 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251340173458720N00 815134911 SPEEDY 302104 3 direct_match
4 2025-05-16 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251350191767940N00 815134911 SPEEDY 302104 3 direct_match
5 2025-05-19 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251360192973340N00 815134911 SPEEDY 302104 3 direct_match
6 2025-05-20 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251390160206720N00 815134911 SPEEDY 302104 3 direct_match
7 2025-05-21 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251400188420690N00 815134911 SPEEDY 302104 3 direct_match
8 2025-05-22 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251410227955380N00 815134911 SPEEDY 302104 3 direct_match
9 2025-05-23 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251420145083190N00 815134911 SPEEDY 302104 3 direct_match
10 2025-05-27 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251430155579120N00 815134911 SPEEDY 302104 6 direct_match
11 2025-05-28 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251470272871480N00 815134911 SPEEDY 302104 3 direct_match
12 2025-05-29 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251480240370350N00 815134911 SPEEDY 302104 3 direct_match
13 2025-05-30 $-500.00 Electronic Withdrawal To SPEEDY FUNDING L REF=251490199497420N00 815134911 SPEEDY 302104 3 direct_match
Total $-6,000.00 13 transactions