Funding Details

ID: 140059

Funder Information
Funder Name
RELIANCE FINANCIAL
Date Funded
2025-07-14
Amount Funded
$47,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:27:34
Modified At
2026-01-30 18:27:34
Occurrence Count
1 times
Analytics Sources
399100
Account Information
Account Name
Cell Phone Plus LLC
Account ID
001Nt00000La1JGIAZ
Industry
Retail
Location
West Bloomfield, MI
Payment Details
Term (Days)
93
Payment Frequency
Weekly
Daily Payment
$715.00
Actual Payment
$715.00 (Weekly)
First Payment
2025-07-21
Last Payment
2025-08-25
Transaction Count
6
Transaction Amount
$-21,450.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-14 $47,500.00 ORIG : RELIANCE FINANCIAL FL LLC TRN : P202507140103779 399100 1 funding_deposit
2 2025-07-21 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000229361 CELL PHONE PLUS LLC 399100 1 direct_match
3 2025-07-28 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000230073 CELL PHONE PLUS LLC 399100 1 direct_match
4 2025-08-04 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000230772 CELL PHONE PLUS LLC 399100 1 direct_match
5 2025-08-11 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000231480 CELL PHONE PLUS LLC 399100 1 direct_match
6 2025-08-18 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000232253 CELL PHONE PLUS LLC 399100 1 direct_match
7 2025-08-25 $-3,575.00 RELIANCE FINANCI / WEEKLY 000000233053 CELL PHONE PLUS LLC 399100 1 direct_match
Total $-21,450.00 7 transactions