Funding Details
ID: 180819
Funder Information
- Funder Name
- FRONT CAPITAL
- Date Funded
- 2025-02-10
- Amount Funded
- $21,150.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:26
- Modified At
- 2026-01-30 20:31:26
- Occurrence Count
- 1 times
- Analytics Sources
- 222799
Account Information
- Account Name
- JERICHO AUDIO / VISUAL , L.L.C
- Account ID
001Nt00000QacXhIAJ- Industry
- Equipment Sales, Equipment Rental, Computer/Electronics Repair
- Location
- MAIDEN, NC
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $266.40
- Actual Payment
- $266.40 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-03-31
- Transaction Count
- 11
- Transaction Amount
- $-14,652.00
- First Bank Statement
- 2024-12-31
- Last Bank Statement
- 2025-03-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $21,150.00 | INCOMING WIRE 83318818 | 222799 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-1,332.00 | Front Capital DIRECT PAY 2502141900271OP JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 3 | 2025-02-24 | $-1,332.00 | Front Capital DIRECT PAY 2502211900254VJ JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 4 | 2025-03-03 | $-1,332.00 | Front Capital DIRECT PAY 250228190023OEY JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 5 | 2025-03-10 | $-1,332.00 | Front Capital DIRECT PAY 250307190023P6X JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 6 | 2025-03-17 | $-1,332.00 | Front Capital DIRECT PAY 250314190017D2K JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 7 | 2025-03-24 | $-1,332.00 | Front Capital DIRECT PAY 2503211900168IX JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 8 | 2025-03-31 | $-1,332.00 | Front Capital DIRECT PAY 250328190017WIT JERICHO AUDIOVISUAL | 222799 | 1 | direct_match |
| 9 | 2025-04-07 | $-1,332.00 | Front Capital DIRECT PAY 250404190017VDY JERICHO AUDIOVISUAL | 261219 | 1 | direct_match |
| 10 | 2025-04-14 | $-1,332.00 | Front Capital DIRECT PAY 250411190018HIG JERICHO AUDIOVISUAL | 261219 | 1 | direct_match |
| 11 | 2025-04-21 | $-1,332.00 | Front Capital DIRECT PAY 250418190017L04 JERICHO AUDIOVISUAL | 261219 | 1 | direct_match |
| 12 | 2025-04-28 | $-1,332.00 | Front Capital DIRECT PAY 250425190017DIR JERICHO AUDIOVISUAL | 261219 | 1 | direct_match |
| Total | $-14,652.00 | 12 transactions | ||||