Funding Details
ID: 157512
Funder Information
- Funder Name
- ORANGE ADVANCE
- Date Funded
- 2025-09-19
- Amount Funded
- $18,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:18:51
- Modified At
- 2026-01-30 19:18:51
- Occurrence Count
- 1 times
- Analytics Sources
- 421233
Account Information
- Account Name
- MEDINA PRO ROOFING INC
- Account ID
001Nt00000NlvNOIAZ- Industry
- Construction
- Location
- SOUTH HOLLAND, IL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-30
- Transaction Count
- 7
- Transaction Amount
- $-2,625.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $18,800.00 | WT Fed#06900 Metropolitan Comme /Org=Orange Advance LLC Srf# Dwr02397136 Trn#250919153795 Rfb# 326436 | 421233 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250922 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 3 | 2025-09-23 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250923 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 4 | 2025-09-24 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250924 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 5 | 2025-09-25 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250925 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 6 | 2025-09-26 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250926 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 7 | 2025-09-29 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250929 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| 8 | 2025-09-30 | $-375.00 | < Business to Business ACH Debit - Orange Advance Orngpmt 250930 2855-Mpr-D Orngpmt | 421233 | 1 | direct_match |
| Total | $-2,625.00 | 8 transactions | ||||