Funding Details

ID: 144198

Funder Information
Funder Name
OAK CAPITAL
Date Funded
2025-01-15
Amount Funded
$10,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:40:10
Modified At
2026-01-30 18:40:10
Occurrence Count
1 times
Analytics Sources
204748
Account Information
Account Name
AB Cleaning Services Corp
Account ID
001Nt00000MKlcRIAT
Industry
Janitorial
Location
DEERFIELD BEACH, FL
Payment Details
Term (Days)
75
Payment Frequency
Weekly
Daily Payment
$200.00
Actual Payment
$200.00 (Weekly)
First Payment
2025-01-17
Last Payment
2025-02-28
Transaction Count
6
Transaction Amount
$-6,000.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 2025-01-15 $10,800.00 WIRE TYPE:BOOK IN DATE:250115 TIME:0500 ET TRN:2025011400560848 SNDR REF:MSS3VFZMA ORIG:1/OAK CAPITAL INC ID:483100692113 204748 1 funding_deposit
2 2025-01-17 $-1,000.00 Oak Capital DES:DIRECT PAY ID:250116180031LOS INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
3 2025-01-31 $-1,000.00 Oak Capital DES:DIRECT PAY ID:250130180027HF6 INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
4 2025-02-07 $-1,000.00 Oak Capital DES:DIRECT PAY ID:250206180023WOC INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
5 2025-02-14 $-1,000.00 Oak Capital DES:DIRECT PAY ID:2502131800245AF INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
6 2025-02-21 $-1,000.00 Oak Capital DES:DIRECT PAY ID:250220180021WU3 INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
7 2025-02-28 $-1,000.00 Oak Capital DES:DIRECT PAY ID:250227180024N4A INDN:AB CLEANING CO ID:1016207445 CCD 204748 1 direct_match
Total $-6,000.00 7 transactions