Funding Details

ID: 190124

Funder Information
Funder Name
LIQUIDITY ACCESS
Date Funded
2025-10-17
Amount Funded
$36,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:01:36
Modified At
2026-01-30 21:01:36
Occurrence Count
1 times
Analytics Sources
461224
Account Information
Account Name
CAROLINA CLEANING COMPANY INC
Account ID
001Nt00000RpA95IAF
Industry
Janitorial
Location
SHERRILLS FORD, NC
Payment Details
Term (Days)
84
Payment Frequency
Weekly
Daily Payment
$299.80
Actual Payment
$299.80 (Weekly)
First Payment
2025-10-24
Last Payment
2025-11-28
Transaction Count
6
Transaction Amount
$-11,992.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-17 $36,000.00 WIRE TRANSFER - IN 461224 1 funding_deposit
2 2025-10-24 $-2,998.00 ACH DEBIT LiquidityAccess 6316417100 251024 132947965 Carolinal Cleaning Comp 461224 1 direct_match
3 2025-10-31 $-2,998.00 ACH DEBIT LiquidityAccess 6316417100 251031 133206337 Carolina 461224 1 direct_match
4 2025-11-07 $-1,499.00 ACH DEBIT LiquidityAccess 6316417100 251107 133506634 Carolina Cleaning Comp 461224 1 direct_match
5 2025-11-14 $-1,499.00 ACH DEBIT LiquidityAccess 6316417100 251114 133750635 Carolina Cleaning Comp 461224 1 direct_match
6 2025-11-21 $-1,499.00 ACH DEBIT LiquidityAccess 6316417100 251121 134032360 Carolina Cleaning Comp 461224 1 direct_match
7 2025-11-28 $-1,499.00 0 ACH DEBIT LIQUIDITYACCESS 6316417100 251128 134251881 CAROLINA 461224 1 direct_match
Total $-11,992.00 7 transactions