Funding Details

ID: 167310

Funder Information
Funder Name
MONEY STORE
Date Funded
2025-05-12
Amount Funded
$19,005.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:49:01
Modified At
2026-01-30 19:49:01
Occurrence Count
1 times
Analytics Sources
271144
Account Information
Account Name
THE AVALON GROUP LLC
Account ID
001Nt00000P53waIAB
Industry
Other
Location
CHERRY HILL, NJ
Payment Details
Term (Days)
62
Payment Frequency
Daily
Daily Payment
$425.71
Actual Payment
$425.71 (Daily)
First Payment
2025-05-13
Last Payment
2025-05-30
Transaction Count
13
Transaction Amount
$-5,534.23
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-12 $19,005.00 INCOMING WIRE TRANSFER (MTS NO.250512012316) 271144 1 funding_deposit
2 2025-05-13 $-425.71 Money Store factor 250512 271144 1 direct_match
3 2025-05-14 $-425.71 Money Store factor 250513 271144 1 direct_match
4 2025-05-15 $-425.71 Money Store factor 250514 271144 1 direct_match
5 2025-05-16 $-425.71 Money Store factor 250515 271144 1 direct_match
6 2025-05-19 $-425.71 Money Store factor 250516 271144 1 direct_match
7 2025-05-20 $-425.71 Money Store factor 250519 271144 1 direct_match
8 2025-05-21 $-425.71 Money Store factor 250520 271144 1 direct_match
9 2025-05-22 $-425.71 Money Store factor 250521 271144 1 direct_match
10 2025-05-23 $-425.71 Money Store factor 250522 271144 1 direct_match
11 2025-05-27 $-425.71 Money Store factor 250523 271144 1 direct_match
12 2025-05-28 $-425.71 Money Store factor 250527 271144 1 direct_match
13 2025-05-29 $-425.71 Money Store factor 250528 271144 1 direct_match
14 2025-05-30 $-425.71 Money Store factor 250529 271144 1 direct_match
Total $-5,534.23 14 transactions