Funding Details
ID: 171342
Funder Information
- Funder Name
- MADISON ADVANCE
- Date Funded
- 2025-09-11
- Amount Funded
- $47,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:27
- Modified At
- 2026-01-30 20:01:27
- Occurrence Count
- 1 times
- Analytics Sources
- 430877
Account Information
- Account Name
- Carolina Cable Contractors of Alamance, LLC
- Account ID
001Nt00000PTBcpIAH- Industry
- Telecommunications
- Location
- BURLINGTON, NC
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $560.00
- Actual Payment
- $560.00 (Weekly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-10-30
- Transaction Count
- 7
- Transaction Amount
- $-19,600.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $47,500.00 | Wire Deposit Wires MADISON ADVANCE LLC 89878772 Fidelity | 430877 | 1 | funding_deposit |
| 2 | 2025-09-18 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 3 | 2025-09-25 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 4 | 2025-10-02 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 5 | 2025-10-09 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 6 | 2025-10-16 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 7 | 2025-10-23 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| 8 | 2025-10-30 | $-2,800.00 | ACH Payment MADISON ADVANCE 2132470597 | 430877 | 1 | direct_match |
| Total | $-19,600.00 | 8 transactions | ||||