Funding Details
ID: 198134
Funder Information
- Funder Name
- FINANCING SOLUT
- Date Funded
- 2025-06-26
- Amount Funded
- $46,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-26 occurred 6 days after previous funding's last payment on 2025-06-20 - Created At
- 2026-01-30 21:26:20
- Modified At
- 2026-01-30 21:26:20
- Occurrence Count
- 1 times
- Analytics Sources
- 337620
Account Information
- Account Name
- InnerCity Collaborative CDC
- Account ID
001Nt00000T049UIAR- Industry
- Non Profit/Charity
- Location
- Washington, DC
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $714.33
- Actual Payment
- $714.33 (Weekly)
- First Payment
- 2025-06-26
- Last Payment
- 2025-06-26
- Transaction Count
- 13
- Transaction Amount
- $-64,434.11
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $-3,571.67 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 337620 | 1 | direct_match |
| 2 | 2025-06-26 | $46,000.00 | ' Wire Transfer - IN 202506260002882 FINANCING SOLUTIONUS 08050-4317 | 337620 | 1 | funding_deposit |
| 3 | 2025-07-03 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 4 | 2025-07-10 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 5 | 2025-07-17 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 6 | 2025-07-30 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 * * * | 407554 | 1 | direct_match |
| 7 | 2025-08-06 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 * * | 407554 | 1 | direct_match |
| 8 | 2025-08-13 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 9 | 2025-08-20 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 10 | 2025-08-27 | $-5,071.87 | Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 11 | 2025-09-03 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 12 | 2025-09-10 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 * * | 407554 | 1 | direct_match |
| 13 | 2025-09-17 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| 14 | 2025-09-24 | $-5,071.87 | ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** | 407554 | 1 | direct_match |
| Total | $-64,434.11 | 14 transactions | ||||