Funding Details

ID: 135838

Funder Information
Funder Name
CHANNEL PARTNERS CAPITAL
Date Funded
2024-08-06
Amount Funded
$29,351.58
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:15:26
Modified At
2026-01-30 18:15:26
Occurrence Count
1 times
Analytics Sources
142386
Account Information
Account Name
100 Chiro Girdy, PLLC
Account ID
001Nt00000KlNtlIAF
Industry
Chiropractors
Location
Corpus Christi, TX
Payment Details
Term (Days)
146
Payment Frequency
Weekly
Daily Payment
$280.40
Actual Payment
$280.40 (Weekly)
First Payment
2024-08-13
Last Payment
2024-10-22
Transaction Count
11
Transaction Amount
$-15,422.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-06 $29,351.58 Channel Partners Auth Payme 010101 86309-1W 100 Chiro Girdy, Pll 142386 1 funding_deposit
2 2024-08-13 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
3 2024-08-20 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
4 2024-08-27 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
5 2024-09-03 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
6 2024-09-10 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
7 2024-09-17 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
8 2024-09-24 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
9 2024-10-01 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
10 2024-10-08 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
11 2024-10-15 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
12 2024-10-22 $-1,402.00 Payment to CHANNEL PARTNERS CAPITAL 142386 1 direct_match
Total $-15,422.00 12 transactions