Funding Details
ID: 199491
Funder Information
- Funder Name
- IMS FUND
- Date Funded
- 2025-05-12
- Amount Funded
- $7,015.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:30:20
- Modified At
- 2026-01-30 21:30:20
- Occurrence Count
- 1 times
- Analytics Sources
- 273611
Account Information
- Account Name
- Body Shop Auto Fast LLC
- Account ID
001Nt00000TCdGEIA1- Industry
- Automotive Repair
- Location
- Laredo, TX
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $135.71
- Actual Payment
- $135.71 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-1,764.23
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 | 2025-05-12 | $7,015.00 | Ims Fund South 3152390160 250509 646-321-2586 Bodyshop Autofast | 273611 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250512 646-710-3750#2 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 3 | 2025-05-14 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250513 646-710-3750#3 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 4 | 2025-05-15 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250514 646-710-3750#4 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 5 | 2025-05-16 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250515 646-710-3750#5 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 6 | 2025-05-19 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250516 646-710-3750#6 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 7 | 2025-05-20 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250519 646-710-3750#7 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 8 | 2025-05-21 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250520 646-710-3750#8 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 9 | 2025-05-22 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250521 646-710-3750#9 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 10 | 2025-05-23 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250522 646-710-3750#10 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 11 | 2025-05-27 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250523 646-710-3750#11 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 12 | 2025-05-28 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250527 646-710-3750#12 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 13 | 2025-05-29 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250528 646-710-3750#13 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| 14 | 2025-05-30 | $-135.71 | < Business to Business ACH Debit - Ims Fund South 3152390160 250529 646-710-3750#14 Body Shop Auto Fast Ll | 273611 | 1 | direct_match |
| Total | $-1,764.23 | 14 transactions | ||||