Funding Details

ID: 183907

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-01-09
Amount Funded
$54,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:41:35
Modified At
2026-01-30 20:41:35
Occurrence Count
1 times
Analytics Sources
228784
Account Information
Account Name
CHIPLEY AUTO CARE , LLC
Account ID
001Nt00000R01XfIAJ
Industry
Automotive Repair
Location
PINE MOUNTAIN, GA
Payment Details
Term (Days)
247
Payment Frequency
Biweekly
Daily Payment
$305.91
Actual Payment
$305.91 (Biweekly)
First Payment
2025-01-28
Last Payment
2025-03-25
Transaction Count
5
Transaction Amount
$-15,295.50
First Bank Statement
2025-01-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $54,000.00 360 Payments Cap 2025-01-07 250108 3Bf08F65Fbe14A3 Chipley Auto Care LLC 228784 1 funding_deposit
2 2025-01-28 $-3,059.10 < Business to Business ACH Debit - 360 Payments Cap 2025-01-27 250128 05013D4D87624F1 Balance_Transaction_9326A6F6-99D9-49A0-855F-23Aa6 228784 1 direct_match
3 2025-02-11 $-3,059.10 < Business to Business ACH Debit - 360 Payments Cap 2025-02-10 250211 6415E581839441A Balance_Transaction_76Af9Baf-5A22-4844-B156-876FC 228784 1 direct_match
4 2025-02-25 $-3,059.10 < Business to Business ACH Debit - 360 Payments Cap 2025-02-24 250225 E817630C6Bed4Ae Balance_Transaction_B5CA50Bd-0Be4-42Ac-Ae3A-5Aca1 228784 1 direct_match
5 2025-03-11 $-3,059.10 < Business to Business ACH Debit - 360 Payments Cap 2025-03-10 250311 68671Fe8A15C4C5 Balance_Transaction_7Ed01713-274B-4Be6-A270-Ac6D2 228784 1 direct_match
6 2025-03-25 $-3,059.10 < Business to Business ACH Debit - 360 Payments Cap 2025-03-24 250325 Ea1Ecce0Eed04F9 Balance_Transaction_9DC6B7F7-1299-4488-Ab87-D2C25 228784 1 direct_match
Total $-15,295.50 6 transactions