Funding Details
ID: 178645
Funder Information
- Funder Name
- OAK CAPITAL
- Date Funded
- 2025-04-22
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:37
- Modified At
- 2026-01-30 20:24:37
- Occurrence Count
- 1 times
- Analytics Sources
- 276053
Account Information
- Account Name
- MILES CUSTOM BUILDERS AND RENOVATIONS LLC
- Account ID
001Nt00000QJb1iIAD- Industry
- Construction
- Location
- NORTH, SC
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $125.00
- Actual Payment
- $125.00 (Daily)
- First Payment
- 2025-04-23
- Last Payment
- 2025-05-27
- Transaction Count
- 23
- Transaction Amount
- $-2,875.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-22 | $4,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250422-00019559 | 276053 | 1 | funding_deposit |
| 2 | 2025-04-23 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250422180041O3P | 276053 | 1 | direct_match |
| 3 | 2025-04-24 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250423180046KF5 | 276053 | 1 | direct_match |
| 4 | 2025-04-25 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250424180048SWP | 276053 | 1 | direct_match |
| 5 | 2025-04-28 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250425180040CPD | 276053 | 1 | direct_match |
| 6 | 2025-04-29 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 2504281800320Y6 | 276053 | 1 | direct_match |
| 7 | 2025-04-30 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 2504291800421E4 | 276053 | 1 | direct_match |
| 8 | 2025-05-01 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250430180038HU6 | 276053 | 1 | direct_match |
| 9 | 2025-05-02 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 2505011800320F9 | 276053 | 1 | direct_match |
| 10 | 2025-05-05 | $-125.00 | ACH CORP DEBIT DIRECT PAY Oak Capital MILES CUSTOM CUSTOMER ID 250502180042Y5I | 276053 | 1 | direct_match |
| 11 | 2025-05-06 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250505180043Q48 | 276053 | 1 | direct_match |
| 12 | 2025-05-07 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 2505061800411DC | 276053 | 1 | direct_match |
| 13 | 2025-05-08 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250507180039VHS | 276053 | 1 | direct_match |
| 14 | 2025-05-09 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250508180044MWT | 276053 | 1 | direct_match |
| 15 | 2025-05-12 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250509180040Y98 | 276053 | 1 | direct_match |
| 16 | 2025-05-13 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250512180035S9Q | 276053 | 1 | direct_match |
| 17 | 2025-05-14 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 2505131800438YX | 276053 | 1 | direct_match |
| 18 | 2025-05-15 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250514180044T7B | 276053 | 1 | direct_match |
| 19 | 2025-05-16 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 2505151800457YF | 276053 | 1 | direct_match |
| 20 | 2025-05-19 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 2505161800318KR | 276053 | 1 | direct_match |
| 21 | 2025-05-20 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250519180038AIT | 276053 | 1 | direct_match |
| 22 | 2025-05-21 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250520180039QL9 | 276053 | 1 | direct_match |
| 23 | 2025-05-23 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250522180034121 | 276053 | 1 | direct_match |
| 24 | 2025-05-27 | $-125.00 | ACH CORP DEBIT ONLINE PMT Oak Capital MILES CUSTOM CUSTOMER ID 250523180033COP | 276053 | 1 | direct_match |
| Total | $-2,875.00 | 24 transactions | ||||