Funding Details
ID: 142942
Funder Information
- Funder Name
- THE SMARTER MERCHANT
- Date Funded
- 2025-09-16
- Amount Funded
- $97,080.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-16 occurred 7 days after previous funding's last payment on 2025-09-09 - Created At
- 2026-01-30 18:36:19
- Modified At
- 2026-01-30 18:36:19
- Occurrence Count
- 1 times
- Analytics Sources
- 413482
Account Information
- Account Name
- Gary's Auto Care and Tire Pros
- Account ID
001Nt00000M9n3FIAR- Industry
- Automotive Parts
- Location
- Portland, OR
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $1,544.44
- Actual Payment
- $1,544.44 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 6
- Transaction Amount
- $-47,625.05
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-15
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 | 2025-09-16 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250915 593860#19 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 2 | 2025-09-16 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250915 640634#6 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| 3 | 2025-09-16 | $97,080.70 | WT Fed#01Q00 Fieldpoint Private /Org=1/Dmka LLC D/B/A The Smarter Mercha Srf# W000003200549 Trn#250916124180 Rfb# Not Provided | 413482 | 1 | funding_deposit |
| 4 | 2025-09-23 | $-9,635.00 | < Business to Business ACH Debit - The Smarter Merc 666343 250922 666343 Gary's Auto Care 5 | 413482 | 1 | direct_match |
| 5 | 2025-09-23 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250922 593860#20 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 6 | 2025-09-30 | $-9,635.00 | < Business to Business ACH Debit - The Smarter Merc 666343 250929 666343#2 Gary's Auto Care 5 | 413482 | 1 | direct_match |
| 7 | 2025-09-30 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250929 593860#21 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| Total | $-47,625.05 | 7 transactions | ||||