Funding Details
ID: 142943
Funder Information
- Funder Name
- THE SMARTER MERCHANT
- Date Funded
- 2025-08-05
- Amount Funded
- $92,575.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-05 - Created At
- 2026-01-30 18:36:20
- Modified At
- 2026-01-30 18:36:20
- 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)
- 83
- Payment Frequency
- Weekly
- Daily Payment
- $1,544.44
- Actual Payment
- $1,544.44 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-09
- Transaction Count
- 11
- Transaction Amount
- $-72,275.45
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250804 593860#13 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 2 | 2025-08-05 | $92,575.00 | WT Fed#01Q00 Fieldpoint Private /Org=1/Dmka LLC D/B/A The Smarter Mercha Srf# W000003100451 Trn#250805159842 Rfb# Not Provided | 413482 | 1 | funding_deposit |
| 3 | 2025-08-12 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250811 593860#14 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 4 | 2025-08-12 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250811 640634 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| 5 | 2025-08-19 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250818 593860#15 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 6 | 2025-08-19 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250818 640634#2 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| 7 | 2025-08-26 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250825 593860#16 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 8 | 2025-08-26 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250825 640634#3 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| 9 | 2025-09-02 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250829 593860#17 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 10 | 2025-09-02 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250829 640634#4 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| 11 | 2025-09-09 | $-7,722.20 | < Business to Business ACH Debit - The Smarter Merc 593860 250908 593860#18 Gary's Auto Care 3 | 413482 | 1 | direct_match |
| 12 | 2025-09-09 | $-5,188.45 | < Business to Business ACH Debit - The Smarter Merc 640634 250908 640634#5 Gary's Auto Care 4 | 413482 | 1 | direct_match |
| Total | $-72,275.45 | 12 transactions | ||||