Funding Details

ID: 208546

Funder Information
Funder Name
EMMY CAPITAL
Date Funded
2025-06-13
Amount Funded
$22,599.02
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:57:39
Modified At
2026-01-30 21:57:39
Occurrence Count
1 times
Analytics Sources
306803
Account Information
Account Name
De Volada Truck Repair
Account ID
001Nt00000URUVOIA5
Industry
Automotive Repair
Location
Amarillo, TX
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$499.67
Actual Payment
$499.67 (Daily)
First Payment
2025-03-03
Last Payment
2025-04-10
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 2025-06-13 $22,599.02 FED W / I - 202506130007744 -ORG- EMMY CAPITAL GROUP LLC 306803 1 funding_deposit
Total $0.00 1 transaction