Funding Details
ID: 20348
Funder Information
- Funder Name
- SIMPLY2
- Date Funded
- 2025-10-01
- Amount Funded
- $77,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 01:03:17
- Modified At
- 2026-01-30 23:55:12
- Occurrence Count
- 2 times
- Analytics Sources
- 446729
Account Information
- Account Name
- Zoe Center ABA and Development Services, LLC
- Account ID
001Nt00000dR6uIIAS- Industry
- Healthcare
- Location
- Columbus, GA
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $1,881.58
- Actual Payment
- $1,881.58 (Weekly)
- First Payment
- 2025-10-08
- Last Payment
- 2025-10-28
- Transaction Count
- 4
- Transaction Amount
- $-37,631.56
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-25
Analysis
- Factor Rate
- 0.4887
- Payoff Status
- active
- Expected Payoff
- 2025-12-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $77,000.00 | INCOMING WIRE TRANSFER WIRE REF # 20251001-00040429 | 446729 | 2 | funding_deposit |
| 2 | 2025-10-08 | $-9,407.89 | ACH CORP DEBIT ACH SIMPLY2 ZOE CENTER FOR PED , LL | 446729 | 2 | direct_match |
| 3 | 2025-10-14 | $-9,407.89 | ACH CORP DEBIT ACH SIMPLY2 ZOE CENTER FOR PED , LL CUSTOMER ID CLIENT - 613602 | 446729 | 2 | direct_match |
| 4 | 2025-10-21 | $-9,407.89 | ACH CORP DEBIT ACH SIMPLY2 ZOE CENTER FOR PED , LL CUSTOMER ID CLIENT - 613602 | 446729 | 2 | direct_match |
| 5 | 2025-10-28 | $-9,407.89 | ACH CORP DEBIT ACH SIMPLY2 ZOE CENTER FOR PED , LL CUSTOMER ID CLIENT - 613602 | 446729 | 2 | direct_match |
| Total | $-37,631.56 | 5 transactions | ||||