Funding Details
ID: 179543
Funder Information
- Funder Name
- 1STOP CAPITAL
- Date Funded
- 2025-08-27
- Amount Funded
- $27,850.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:27:26
- Modified At
- 2026-01-30 20:27:26
- Occurrence Count
- 1 times
- Analytics Sources
- 420210
Account Information
- Account Name
- ProFabTek LLC
- Account ID
001Nt00000QRfuZIAT- Industry
- Automotive Repair
- Location
- Portland, OR
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $562.50
- Actual Payment
- $562.50 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-24
- Transaction Count
- 4
- Transaction Amount
- $-11,250.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $27,850.00 | Wire Credit REF028799 OPTIMUMBANK PLANTA 250827B01VDY ORG=1STOPCAP INC 44 WALL ST STE 905 | 420210 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-2,812.50 | Electronic Withdrawal To 1STOPCAP INC REF=252460023211570N00 99922415919148636480131058341 | 420210 | 1 | direct_match |
| 3 | 2025-09-10 | $-2,812.50 | Electronic Withdrawal To 1STOPCAP INC REF=252530048557140N00 99922415919148636480131306613 | 420210 | 1 | direct_match |
| 4 | 2025-09-17 | $-2,812.50 | Electronic Withdrawal To 1STOPCAP INC REF=252600020573040N00 99922415919148636480131565581 | 420210 | 1 | direct_match |
| 5 | 2025-09-24 | $-2,812.50 | Electronic Withdrawal To 1STOPCAP INC REF=252670067246810N00 99922415919148636480131819352 | 420210 | 1 | direct_match |
| Total | $-11,250.00 | 5 transactions | ||||