Funding Details
ID: 160313
Funder Information
- Funder Name
- ADVANCE PAYMENT
- Date Funded
- 2025-01-17
- Amount Funded
- $3,458.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:27:24
- Modified At
- 2026-01-30 19:27:24
- Occurrence Count
- 1 times
- Analytics Sources
- 188073
Account Information
- Account Name
- EL CHINITO HANDYMAN SERVICES , INC
- Account ID
001Nt00000O60E2IAJ- Industry
- Construction
- Location
- HIALEAH, FL
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $3,458.00 | CONTEC SOUTH FLO ACH PMT 250117 11158993724 ADVANCE PAYMENT -PO - 4800006687 -- INVOICE -- 12212024 | 188073 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||