Funding Details

ID: 205705

Funder Information
Funder Name
ADVANCE SERVICE
Date Funded
2025-11-19
Amount Funded
$117,690.56
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:49:09
Modified At
2026-01-30 21:49:09
Occurrence Count
1 times
Analytics Sources
494069
Account Information
Account Name
Poly Vinyl Creations Inc
Account ID
001Nt00000U5Ko6IAF
Industry
Retail
Location
Hudson, FL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-19 $117,690.56 WIRE TRANSFER CREDIT ADVANCE SERVICE GROUP , LLC FLAGSTAR BANK , NA 026013576 20251119B6B7261F001615 FT01 20251119MMQFMP4B00009111191301 494069 1 funding_deposit
Total $0.00 1 transaction