Funding Details
ID: 199960
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-17
- Amount Funded
- $4,725.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:31:43
- Modified At
- 2026-01-30 21:31:43
- Occurrence Count
- 1 times
- Analytics Sources
- 275477
Account Information
- Account Name
- Evy Media LLC
- Account ID
001Nt00000TEzm5IAD- Industry
- Technology
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $78.00
- Actual Payment
- $78.00 (Daily)
- First Payment
- 2025-03-19
- Last Payment
- 2025-05-22
- Transaction Count
- 41
- Transaction Amount
- $-5,470.00
- First Bank Statement
- 2025-02-23
- Last Bank Statement
- 2025-05-22
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $4,725.00 | Wire Transfer In | 275477 | 1 | funding_deposit |
| 2 | 2025-03-19 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 3 | 2025-03-20 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 4 | 2025-03-21 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 5 | 2025-03-24 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 6 | 2025-03-25 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 7 | 2025-03-26 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 8 | 2025-03-27 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 9 | 2025-03-28 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 10 | 2025-03-31 | $-78.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 11 | 2025-04-03 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 12 | 2025-04-04 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 13 | 2025-04-07 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 14 | 2025-04-08 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 15 | 2025-04-09 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 16 | 2025-04-10 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 17 | 2025-04-11 | $-149.00 | Debit ONERIVSERV - 9147154398 | 275477 | 1 | direct_match |
| 18 | 2025-04-14 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 19 | 2025-04-15 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 20 | 2025-04-16 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 21 | 2025-04-17 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 22 | 2025-04-18 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 23 | 2025-04-21 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 24 | 2025-04-22 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 25 | 2025-04-28 | $-149.00 | Debit ONERIVSERV - 9147154398 | 275477 | 1 | direct_match |
| 26 | 2025-04-29 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 27 | 2025-04-30 | $-149.00 | Debit ONERIVSERV - 9147154398 | 275477 | 1 | direct_match |
| 28 | 2025-05-01 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 29 | 2025-05-02 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 30 | 2025-05-05 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 31 | 2025-05-06 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 32 | 2025-05-07 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 33 | 2025-05-08 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 34 | 2025-05-09 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 35 | 2025-05-12 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 36 | 2025-05-13 | $-149.00 | Debit ONERIVSERV - 9147154398 | 275477 | 1 | direct_match |
| 37 | 2025-05-15 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 38 | 2025-05-16 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 39 | 2025-05-19 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 40 | 2025-05-20 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 41 | 2025-05-21 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| 42 | 2025-05-22 | $-149.00 | ONERIVSERV - 9147154398 Debit | 275477 | 1 | direct_match |
| Total | $-5,470.00 | 42 transactions | ||||