Funding Details

ID: 198135

Funder Information
Funder Name
FINANCING SOLUT
Date Funded
2025-06-05
Amount Funded
$50,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:26:21
Modified At
2026-01-30 21:26:21
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)
97
Payment Frequency
Weekly
Daily Payment
$714.33
Actual Payment
$714.33 (Weekly)
First Payment
2025-06-20
Last Payment
2025-06-20
Transaction Count
1
Transaction Amount
$-3,571.67
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $50,000.00 ' Wire Transfer - IN 202506050054754 FINANCING SOLUTIONUS 08050-4317 337620 1 funding_deposit
2 2025-06-20 $-3,571.67 ' Preauthorized Wd FINANCING SOLUTI DEBITS 5219 CALL PL SE * WA SHINGTON , DC 2001 ** 337620 1 direct_match
Total $-3,571.67 2 transactions