Funding Details
ID: 19529
Funder Information
- Funder Name
- EPIC ADVANCE
- Date Funded
- 2025-07-02
- Amount Funded
- $11,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:49:44
- Modified At
- 2026-01-30 23:23:46
- Occurrence Count
- 2 times
- Analytics Sources
- 413095
Account Information
- Account Name
- Home Helpers Philadelphia
- Account ID
001Nt00000ZxVtGIAV- Industry
- Healthcare
- Location
- Narberth, PA
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Weekly
- Daily Payment
- $291.80
- Actual Payment
- $291.80 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-09-24
- Transaction Count
- 11
- Transaction Amount
- $-16,049.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 1.4590
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-12
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $11,000.00 | WT Fed#02191 Jpmorgan Chase Ban /Org=Epic Advance LLC Srf# 3649155183Es Trn#250702178524 Rfb# Bmg of 25/07/02 | 413095 | 2 | funding_deposit |
| 2 | 2025-07-09 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250709 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 3 | 2025-07-16 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250716 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 4 | 2025-07-23 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250723 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 5 | 2025-08-06 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250806 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 6 | 2025-08-07 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250807 2748-Fpl-S Epicpmt | 413095 | 2 | direct_match |
| 7 | 2025-08-13 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250813 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 8 | 2025-08-20 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250820 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 9 | 2025-08-27 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250827 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 10 | 2025-09-10 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250910 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 11 | 2025-09-17 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250917 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| 12 | 2025-09-24 | $-1,459.00 | < Business to Business ACH Debit - Epic Advance Epicpmt 250924 2748-Fpl-W Epicpmt | 413095 | 2 | direct_match |
| Total | $-16,049.00 | 12 transactions | ||||