Funding Details

ID: 193505

Funder Information
Funder Name
PROPELLA CAPITAL
Date Funded
2025-02-12
Amount Funded
$18,465.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-02-03 to 2025-02-11 found before funding date 2025-02-12
Created At
2026-01-30 21:12:14
Modified At
2026-01-30 21:12:14
Occurrence Count
1 times
Analytics Sources
252028
Account Information
Account Name
Savage Aviation Services
Account ID
001Nt00000SKgELIA1
Industry
Aviation
Location
Memphis, TN
Payment Details
Term (Days)
16
Payment Frequency
Daily
Daily Payment
$1,446.00
Actual Payment
$1,446.00 (Daily)
First Payment
2025-02-12
Last Payment
2025-02-24
Transaction Count
8
Transaction Amount
$-11,726.00
First Bank Statement
2025-02-03
Last Bank Statement
2025-05-17
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-12 $-1,525.00 PROPELLA CAPITAL 281 - WESTER CCD 021201384438500 252028 1 direct_match
2 2025-02-12 $18,465.00 Wire Transfer Credit PROPELLA CAPITAL LTD 9 HATCHELET ST 4526439 HOD HASHARON ISRAEL 20250212B1B7SM1F001085 20250212MMQFMPBM000344 02121408FT01 252028 1 funding_deposit
3 2025-02-13 $-1,525.00 PROPELLA CAPITAL 281 - WESTER CCD 021201381089823 252028 1 direct_match
4 2025-02-14 $-1,446.00 PROPELLA CAPITAL 285 - WESTER CCD 021201388690834 252028 1 direct_match
5 2025-02-18 $-1,446.00 PROPELLA CAPITAL CCD 021201386634556 252028 1 direct_match
6 2025-02-19 $-1,446.00 PROPELLA CAPITAL 285 - WESTER CCD 021201388856723 252028 2 direct_match
7 2025-02-20 $-1,446.00 PROPELLA CAPITAL CCD 021201387905191 252028 1 direct_match
8 2025-02-21 $-1,446.00 PROPELLA CAPITAL 285 - WESTER CCD 021201386395219 252028 1 direct_match
9 2025-02-24 $-1,446.00 PROPELLA CAPITAL CCD 021201384562560 252028 1 direct_match
Total $-11,726.00 9 transactions