Funding Details
ID: 142939
Funder Information
- Funder Name
- THE SMARTER MERCHANT
- Date Funded
- 2025-05-07
- Amount Funded
- $193,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:36:19
- Modified At
- 2026-01-30 18:36:19
- Occurrence Count
- 1 times
- Analytics Sources
- 257248
Account Information
- Account Name
- Gary's Auto Care and Tire Pros
- Account ID
001Nt00000M9n3FIAR- Industry
- Automotive Parts
- Location
- Portland, OR
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $1,544.44
- Actual Payment
- $1,544.44 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-20
- Transaction Count
- 2
- Transaction Amount
- $-15,444.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-23
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $193,950.00 | WT FED # 00030 FIELDPOINT PRIVATE / ORG = DMKA LLC D / B / A THE SMARTER MERCHANT SRF # W000002886215 TRN # 250507120284 RFB # | 257248 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-7,722.20 | BUSINESS TO BUSINESS ACH THE SMARTER MERC 593860 250512 593860 GARY ' S AUTO CARE 3 | 257248 | 1 | direct_match |
| 3 | 2025-05-20 | $-7,722.20 | BUSINESS TO BUSINESS ACH THE SMARTER MERC 593860 250519 593860 # 2 GARY ' S AUTO CARE 3 | 257248 | 1 | direct_match |
| Total | $-15,444.40 | 3 transactions | ||||