Funding Details

ID: 184302

Funder Information
Funder Name
SPLASH ADVANCE
Date Funded
2025-03-04
Amount Funded
$47,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:42:48
Modified At
2026-01-30 20:42:48
Occurrence Count
1 times
Analytics Sources
229531
Account Information
Account Name
EXCELL AEROFAB , INC .
Account ID
001Nt00000R2UybIAF
Industry
Manufacturing
Location
ARLINGTON, WA
Payment Details
Term (Days)
110
Payment Frequency
Daily
Daily Payment
$599.60
Actual Payment
$599.60 (Daily)
First Payment
2025-03-05
Last Payment
2025-03-31
Transaction Count
19
Transaction Amount
$-11,392.40
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-04 $47,500.00 WT Seq134505 Splash Advance, LLC /Org= Srf# Ow00005451216102 Trn#250304134505 Rfb# Ow00005451216102 229531 1 funding_deposit
2 2025-03-05 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250304 W003 Excell Aerofab Inc 838 229531 1 direct_match
3 2025-03-06 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250305 W004 Excell Aerofab Inc 839 229531 1 direct_match
4 2025-03-07 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250306 W005 Excell Aerofab Inc 840 229531 1 direct_match
5 2025-03-10 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250307 W006 Excell Aerofab Inc 840 229531 1 direct_match
6 2025-03-11 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250310 W007 Excell Aerofab Inc 841 229531 1 direct_match
7 2025-03-12 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250311 W008 Excell Aerofab Inc 841 229531 1 direct_match
8 2025-03-13 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250312 W009 Excell Aerofab Inc 842 229531 1 direct_match
9 2025-03-14 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250313 W010 Excell Aerofab Inc 842 229531 1 direct_match
10 2025-03-17 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250314 W011 Excell Aerofab Inc 843 229531 1 direct_match
11 2025-03-18 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250317 W012 Excell Aerofab Inc 844 229531 1 direct_match
12 2025-03-19 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250318 W013 Excell Aerofab Inc 844 229531 1 direct_match
13 2025-03-20 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250319 W014 Excell Aerofab Inc 845 229531 1 direct_match
14 2025-03-21 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250320 W015 Excell Aerofab Inc 845 229531 1 direct_match
15 2025-03-24 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250321 W016 Excell Aerofab Inc 846 229531 1 direct_match
16 2025-03-25 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250324 W017 Excell Aerofab Inc 847 229531 1 direct_match
17 2025-03-26 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250325 W018 Excell Aerofab Inc 847 229531 1 direct_match
18 2025-03-27 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250326 W019 Excell Aerofab Inc 848 229531 1 direct_match
19 2025-03-28 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250327 W020 Excell Aerofab Inc 848 229531 1 direct_match
20 2025-03-31 $-599.60 < Business to Business ACH Debit - Splashadvancellc Achpayment 250328 W021 Excell Aerofab Inc 849 229531 1 direct_match
Total $-11,392.40 20 transactions