Funding Details

ID: 165482

Funder Information
Funder Name
BROADWAY ADVANCE
Date Funded
2025-06-12
Amount Funded
$20,435.64
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:43:29
Modified At
2026-01-30 19:43:29
Occurrence Count
1 times
Analytics Sources
327784
Account Information
Account Name
H White Concrete Construction
Account ID
001Nt00000OrEAIIA3
Industry
Construction
Location
Rincon, GA
Payment Details
Term (Days)
55
Payment Frequency
Daily
Daily Payment
$516.36
Actual Payment
$516.36 (Daily)
First Payment
2025-06-13
Last Payment
2025-06-30
Transaction Count
10
Transaction Amount
$-5,163.60
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $20,435.64 INCOMING WIRE TRANSFER BROADWAY ADVANCE LLC 87020680 327784 1 funding_deposit
2 2025-06-13 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
3 2025-06-16 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
4 2025-06-17 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
5 2025-06-18 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
6 2025-06-20 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
7 2025-06-23 $-516.36 Broadway Advance DPPCRM 327784 2 direct_match
8 2025-06-24 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
9 2025-06-25 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
10 2025-06-26 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
11 2025-06-30 $-516.36 Broadway Advance DPPCRM 327784 1 direct_match
Total $-5,163.60 11 transactions