Funding Details
ID: 188439
Funder Information
- Funder Name
- KASH ADVANCE
- Date Funded
- 2025-05-19
- Amount Funded
- $112,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:56:26
- Modified At
- 2026-01-30 20:56:26
- Occurrence Count
- 1 times
- Analytics Sources
- 253427
Account Information
- Account Name
- Kalka Steel Erectors
- Account ID
001Nt00000RZdtNIAT- Industry
- Construction
- Location
- Chandler, OK
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $2,082.00
- Actual Payment
- $2,082.00 (Daily)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-21
- Transaction Count
- 3
- Transaction Amount
- $-6,246.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-21
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $-2,082.00 | ACH Kash Advance LLC / KALKA STEE KALKA STEEL ERECTORS L | 253427 | 1 | direct_match |
| 2 | 2025-05-19 | $112,500.00 | ACH Kash Advance LLC / KALKA STEE KALKA STEEL ERECTORS L | 253427 | 1 | funding_deposit |
| 3 | 2025-05-20 | $-2,082.00 | ACH Kash Advance LLC / KALKA STEE KALKA STEEL ERECTORS L | 253427 | 1 | direct_match |
| 4 | 2025-05-21 | $-2,082.00 | ACH Kash Advance LLC / KALKA STEE KALKA STEEL ERECTORS L | 253427 | 1 | direct_match |
| Total | $-6,246.00 | 4 transactions | ||||