Funding Details

ID: 206547

View in Salesforce Back to Fundings
Funder Information
Funder Name
MAVERICK
Date Funded
2025-10-10
Amount Funded
$54,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:51:38
Modified At
2026-01-30 21:51:38
Occurrence Count
1 times
Analytics Sources
502776
Account Information
Account Name
Bobileff Corporation
Account ID
001Nt00000U9Z6xIAF
Industry
Auto Sales & Repair
Location
San Diego, CA
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$1,500.00
Actual Payment
$1,500.00 (Daily)
First Payment
2025-10-14
Last Payment
2025-11-10
Transaction Count
20
Transaction Amount
$-30,000.00
First Bank Statement
2025-09-02
Last Bank Statement
2026-01-26
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-10 $54,000.00 Wire Credit REF000402 METROPOLITAN COMM 251010B02FTL ORG=MAVERICK FUNDING LLC 175 Great Neck Rd 502776 1 funding_deposit
2 2025-10-14 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=252830114570450N00 9352620039ACH Collec17092748 502776 1 direct_match
3 2025-10-15 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=252870122797240N00 9352620039ACH Collec17108634 502776 1 direct_match
4 2025-10-16 $-1,500.00 Electronic Withdrawal To MAVERICK FUNDING REF=252880207484450N00 RPP4981677PAYMENT 6054 502776 1 direct_match
5 2025-10-17 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=252890046334210N00 9352620039ACH Collec17124671 502776 1 direct_match
6 2025-10-20 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=252900075387820N00 9352620039ACH Collec17131549 502776 1 direct_match
7 2025-10-21 $-1,500.00 Electronic Withdrawal To MAVERICK FUNDING REF=252930221148230N00 RPP4981677PAYMENT 6554 502776 1 direct_match
8 2025-10-22 $-1,500.00 Internet Banking Transfer To Account 158202103459 502776 1 direct_match
9 2025-10-23 $-1,500.00 Electronic Withdrawal To MAVERICK FUNDING REF=252950176834340N00 RPP4981677PAYMENT 6754 502776 1 direct_match
10 2025-10-24 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=252960107948800N00 9352620039ACH Collec17165885 502776 1 direct_match
11 2025-10-27 $-1,500.00 Electronic Withdrawal To MAVERICK FUNDING REF=252970191036050N00 RPP4981677PAYMENT 7054 502776 1 direct_match
12 2025-10-28 $-1,500.00 Electronic Withdrawal To I Fund Experts L REF=253000085377330N00 873109126 BOBILEFIFXBOBILEFIFX 502776 1 direct_match
13 2025-10-29 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253010107056880N00 9352620039ACH Collec17184975 502776 1 direct_match
14 2025-10-30 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253020047540380N00 9352620039ACH Collec17190961 502776 1 direct_match
15 2025-10-31 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253030103389680N00 9352620039ACH Collec17197650 502776 1 direct_match
16 2025-11-03 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253040136181440N00 9352620039ACH Collec17205221 502776 1 direct_match
17 2025-11-04 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253070134880270N00 9352620039ACH Collec17216799 502776 1 direct_match
18 2025-11-05 $-1,500.00 Electronic Withdrawal To I Fund Experts L REF=253080104915500N00 873109126 BOBILEFIFXBOBILEFIFX 502776 1 direct_match
19 2025-11-06 $-1,500.00 Electronic Withdrawal To I Fund Experts L REF=253090046324640N00 873109126 BOBILEFIFXBOBILEFIFX 502776 1 direct_match
20 2025-11-07 $-1,500.00 Internet Banking Transfer To Account 158300516644 502776 1 direct_match
21 2025-11-10 $-1,500.00 Electronic Withdrawal To I LEND ADVANCE REF=253110104965930N00 9352620039ACH Collec17245687 502776 1 direct_match
Total $-30,000.00 21 transactions