Funding Details
ID: 181225
Funder Information
- Funder Name
- BROADWAY ADVANCE
- Date Funded
- 2024-12-23
- Amount Funded
- $13,690.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #181224
Renewal detected: New funding on 2024-12-23 occurred 3 days after previous funding's last payment on 2024-12-20 - Created At
- 2026-01-30 20:32:47
- Modified At
- 2026-01-30 20:32:47
- Occurrence Count
- 1 times
- Analytics Sources
- 223439
Account Information
- Account Name
- Quality Appraisal Valuations LLC
- Account ID
001Nt00000Qd2xWIAR- Industry
- Real Estate
- Location
- PHILADELPHIA, PA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $452.00
- Actual Payment
- $452.00 (Daily)
- First Payment
- 2024-12-23
- Last Payment
- 2025-01-16
- Transaction Count
- 19
- Transaction Amount
- $-8,394.00
- First Bank Statement
- 2024-11-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 1 | direct_match |
| 2 | 2024-12-23 | $-355.00 | CCD DEBIT, BROADWAY ADVANCE DPPCRM | 223439 | 1 | direct_match |
| 3 | 2024-12-23 | $13,690.00 | WIRE TRANSFER INCOMING, BROADWAY ADVANCE LLC | 223439 | 1 | funding_deposit |
| 4 | 2024-12-24 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 1 | direct_match |
| 5 | 2024-12-24 | $-355.00 | CCD DEBIT, BROADWAY ADVANCE DPPCRM | 223439 | 1 | direct_match |
| 6 | 2024-12-26 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 7 | 2024-12-27 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 3 | direct_match |
| 8 | 2024-12-30 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 9 | 2024-12-31 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 10 | 2025-01-02 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 11 | 2025-01-03 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 4 | direct_match |
| 12 | 2025-01-06 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 13 | 2025-01-07 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 14 | 2025-01-08 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 15 | 2025-01-09 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 16 | 2025-01-10 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 17 | 2025-01-13 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 18 | 2025-01-14 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 19 | 2025-01-15 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| 20 | 2025-01-16 | $-452.00 | Payment to BROADWAY ADVANCE | 223439 | 2 | direct_match |
| Total | $-8,394.00 | 20 transactions | ||||