Funding Details

ID: 209174

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Funder Information
Funder Name
FINVEST
Date Funded
2025-08-06
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:59:45
Modified At
2026-01-30 21:59:45
Occurrence Count
1 times
Analytics Sources
450338
Account Information
Account Name
IRIE HOME CARE
Account ID
001Nt00000UaOFRIA3
Industry
Adult Day Care
Location
Carmel, IN
Payment Details
Term (Days)
110
Payment Frequency
Weekly
Daily Payment
$240.00
Actual Payment
$240.00 (Weekly)
First Payment
2025-08-12
Last Payment
2025-10-29
Transaction Count
6
Transaction Amount
$-9,046.16
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-06 $19,000.00 WIRE TYPE:WIRE IN DATE: 250806 TIME:1637 ET TRN:2025080600521762 SEQ:223808040/003193 ORIG:FINVEST LLC ID:1504532107 SND BK:FLAGSTAR BAN K, NA ID:026013576 PMT DET:/LOCINS/CTRC 450338 1 funding_deposit
2 2025-08-12 $-1,200.00 FINVEST DES:PAYMENT 53 ID:1133 INDN:IRIE HOME CARE LLC CO ID:RPP4684677 CCD 450338 1 direct_match
3 2025-08-19 $-1,200.00 FINVEST DES:PAYMENT 53 ID:1133 INDN:IRIE HOME CARE LLC CO ID:RPP4684677 CCD 450338 1 direct_match
4 2025-10-08 $-1,661.54 FINVEST DES : PAYMENT 55 ID : 1166 INDN : IRIE HOME CARE LLC CO ID : RPP4684677 CCD 450338 1 direct_match
5 2025-10-15 $-1,661.54 FINVEST DES : PAYMENT 55 ID : 1166 INDN : IRIE HOME CARE LLC CO ID : RPP4684677 CCD 450338 1 direct_match
6 2025-10-22 $-1,661.54 FINVEST DES : PAYMENT 55 ID : 1166 INDN : IRIE HOME CARE LLC CO ID : RPP4684677 CCD 450338 1 direct_match
7 2025-10-29 $-1,661.54 FINVEST DES : PAYMENT 55 ID : 1166 INDN : IRIE HOME CARE LLC CO ID : RPP4684677 CCD 450338 1 direct_match
Total $-9,046.16 7 transactions