Funding Details

ID: 201623

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Funder Information
Funder Name
BUSINESS CAPITAL
Date Funded
2025-09-17
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:36:38
Modified At
2026-01-30 21:36:38
Occurrence Count
1 times
Analytics Sources
429613
Account Information
Account Name
MINNIES CARE SERVICES LLC
Account ID
001Nt00000TRRxxIAH
Industry
Healthcare
Location
WILSON, NC
Payment Details
Term (Days)
118
Payment Frequency
Weekly
Daily Payment
$224.55
Actual Payment
$224.55 (Weekly)
First Payment
2025-09-24
Last Payment
2025-10-29
Transaction Count
5
Transaction Amount
$-5,613.75
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-17 $19,000.00 Olympus Business Capital 091625 250916190102O9A Minnies Care Servic NA 429613 1 funding_deposit
2 2025-09-24 $-1,122.75 < Business to Business ACH Debit - Olympus Business Capital 092325 250923001135Dpj Minnies Care Servic NA 429613 1 direct_match
3 2025-10-08 $-1,122.75 < Business to Business ACH Debit - Olympus Business Capital 100725 251007001137G9E Minnies Care Servic NA 429613 1 direct_match
4 2025-10-15 $-1,122.75 < Business to Business ACH Debit - Olympus Business Capital 101425 2510140011498Yt Minnies Care Servic NA 429613 1 direct_match
5 2025-10-22 $-1,122.75 < Business to Business ACH Debit - Olympus Business Capital 102125 251021000132OR9 Minnies Care Servic NA 429613 1 direct_match
6 2025-10-29 $-1,122.75 < Business to Business ACH Debit - Olympus Business Capital 102825 251028001117Q1G Minnies Care Servic NA 429613 1 direct_match
Total $-5,613.75 6 transactions