Funding Details

ID: 163705

Funder Information
Funder Name
WYNWOOD CAPITAL
Date Funded
2025-01-07
Amount Funded
$270,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:38:00
Modified At
2026-01-30 19:38:00
Occurrence Count
1 times
Analytics Sources
192850
Account Information
Account Name
CE SOIR LINGERIE CO INC
Account ID
001Nt00000ORcg5IAD
Industry
Wholesale
Location
AUSTIN, TX
Payment Details
Term (Days)
100
Payment Frequency
Weekly
Daily Payment
$3,747.60
Actual Payment
$3,747.60 (Weekly)
First Payment
2025-01-14
Last Payment
2025-01-28
Transaction Count
3
Transaction Amount
$-56,214.00
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $270,000.00 Fedwire Credit Via : Bankunited N.A / 267090594 B / O : Wynwood Capital Group LLC FL 33180 Ref : Chase Nyc / Ctr / Bnf = Ce Soir Lingerie CO . Inc. Dba Austin TX 78727-6136 US / Ac - 000000002720 Rfb = 2025007003157 Imad : 0107F7B74M2C004737 Trn : 1021031007Ff YOUR REF : 2025007003157 192850 1 funding_deposit
2 2025-01-14 $-18,738.00 Payment to WYNWOOD CAPITAL 192850 1 direct_match
3 2025-01-21 $-18,738.00 Payment to WYNWOOD CAPITAL 192850 1 direct_match
4 2025-01-28 $-18,738.00 Payment to WYNWOOD CAPITAL 192850 1 direct_match
Total $-56,214.00 4 transactions