Funding Details
ID: 189208
Funder Information
- Funder Name
- KASH ADVANCE
- Date Funded
- 2025-06-05
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:58:48
- Modified At
- 2026-01-30 20:58:48
- Occurrence Count
- 1 times
- Analytics Sources
- 280885
Account Information
- Account Name
- Ohlashia's Wash N Dry Inc
- Account ID
001Nt00000ReMlSIAV- Industry
- Dry Cleaning/Laundry
- Location
- Fort Wayne, IN
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $457.14
- Actual Payment
- $457.14 (Daily)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-10
- Transaction Count
- 4
- Transaction Amount
- $-1,828.56
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-11
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $-457.14 | CORPORATE ACH KASH ADVANCE LLC OHLASHIA'S | 280885 | 1 | direct_match |
| 2 | 2025-06-05 | $18,000.00 | CORPORATE ACH KASH ADVANCE LLC OHLASHIA'S | 280885 | 1 | funding_deposit |
| 3 | 2025-06-06 | $-457.14 | CORPORATE ACH KASH ADVANCE LLC OHLASHIA'S | 280885 | 1 | direct_match |
| 4 | 2025-06-09 | $-457.14 | CORPORATE ACH KASH ADVANCE LLC OHLASHIA'S | 280885 | 1 | direct_match |
| 5 | 2025-06-10 | $-457.14 | CORPORATE ACH KASH ADVANCE LLC OHLASHIA'S | 280885 | 1 | direct_match |
| Total | $-1,828.56 | 5 transactions | ||||