Funder Information
Funder Name
RIVER ADVANCE
Date Funded
2025-02-04
Amount Funded
$27,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:26:03
Modified At
2026-01-30 20:06:50
Occurrence Count
2 times
Analytics Sources
209597
Account Information
Account Name
PLANT SOIL SOLUTIONS
Account ID
001Nt00000PgWhpIAF
Industry
Agriculture
Location
None, ID
Payment Details
Term (Days)
117
Payment Frequency
Weekly
Daily Payment
$321.20
Actual Payment
$321.20 (Weekly)
First Payment
2025-02-06
Last Payment
2025-02-27
Transaction Count
6
Transaction Amount
$-9,636.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.3569
Payoff Status
active
Expected Payoff
2025-07-17
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-04 $27,000.00 Wire Credit REF032401 OPTIMUMBANK PLANTA 250204B024H5 ORG=RIVER CAPITAL PARTNERS LLC 36 AIRPORT RD ST 209597 2 funding_deposit
2 2025-02-06 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
3 2025-02-11 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
4 2025-02-13 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
5 2025-02-18 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
6 2025-02-25 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
7 2025-02-27 $-1,606.00 Payment to RIVER ADVANCE 209597 2 direct_match
Total $-9,636.00 7 transactions