Funding Details

ID: 178647

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Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-12
Amount Funded
$5,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:24:38
Modified At
2026-01-30 20:24:38
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)
102
Payment Frequency
Weekly
Daily Payment
$75.00
Actual Payment
$75.00 (Weekly)
First Payment
2025-05-13
Last Payment
2025-05-28
Transaction Count
6
Transaction Amount
$-2,250.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-12 $5,500.00 INCOMING WIRE TRANSFER WIRE REF# 20250512-00022917 276053 1 funding_deposit
2 2025-05-13 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 250512185015MSR 276053 1 direct_match
3 2025-05-14 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 250513185015HI5 276053 1 direct_match
4 2025-05-15 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 2505141850179JN 276053 1 direct_match
5 2025-05-16 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 2505151850157C1 276053 1 direct_match
6 2025-05-27 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 250527133003D76 276053 1 direct_match
7 2025-05-28 $-375.00 ACH CORP DEBIT 3476664804 CAPADVANCE LLC MILES CUSTOM CUSTOMER ID 250527185015HC1 276053 1 direct_match
Total $-2,250.00 7 transactions