Funding Details
ID: 15116
Funder Information
- Funder Name
- CASH BUOY
- Date Funded
- 2025-04-29
- Amount Funded
- $5,005.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:40:35
- Modified At
- 2026-01-30 20:41:09
- Occurrence Count
- 2 times
- Analytics Sources
- 305683
Account Information
- Account Name
- MIRANDA SCOTT DBA SS AUTO
- Account ID
001Nt00000QzRAnIAN- Industry
- Automotive Repair
- Location
- SPOKANE, WA
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $79.85
- Actual Payment
- $79.85 (Daily)
- First Payment
- 2025-06-11
- Last Payment
- 2025-06-30
- Transaction Count
- 13
- Transaction Amount
- $-1,038.05
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2074
- Payoff Status
- active
- Expected Payoff
- 2025-08-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-29 | $5,005.00 | Wire Credit REF000539 LAKE FOREST BK TR 250429B00QCQ ORG=CASH BUOY LLC 40 SKOKIE BLVD SUITE 430 | 305683 | 2 | funding_deposit |
| 2 | 2025-06-11 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251620036895410N00 562147953CACHPAYMENTW002 | 305683 | 2 | direct_match |
| 3 | 2025-06-12 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251630074668960N00 562147953CACHPAYMENTW003 | 305683 | 2 | direct_match |
| 4 | 2025-06-13 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251640090644360N00 562147953CACHPAYMENTW004 | 305683 | 2 | direct_match |
| 5 | 2025-06-16 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251670125534700N00 562147953CACHPAYMENTW005 | 305683 | 2 | direct_match |
| 6 | 2025-06-17 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251680090204060N00 562147953CACHPAYMENTW006 | 305683 | 2 | direct_match |
| 7 | 2025-06-18 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251690039098150N00 562147953CACHPAYMENTW007 | 305683 | 2 | direct_match |
| 8 | 2025-06-20 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251710075756030N00 562147953CACHPAYMENTW008 | 305683 | 2 | direct_match |
| 9 | 2025-06-23 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251740056303320N00 562147953CACHPAYMENTW009 | 305683 | 2 | direct_match |
| 10 | 2025-06-24 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251750007873770N00 562147953CACHPAYMENTW010 | 305683 | 2 | direct_match |
| 11 | 2025-06-25 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251760037033940N00 562147953CACHPAYMENTW011 | 305683 | 2 | direct_match |
| 12 | 2025-06-26 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251770071948740N00 562147953CACHPAYMENTW012 | 305683 | 2 | direct_match |
| 13 | 2025-06-27 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251780016235680N00 562147953CACHPAYMENTW013 | 305683 | 2 | direct_match |
| 14 | 2025-06-30 | $-79.85 | Electronic Withdrawal To CASH BUOY REF=251810051336450N00 562147953CACHPAYMENTW014 | 305683 | 2 | direct_match |
| Total | $-1,038.05 | 14 transactions | ||||