Funding Details

ID: 210802

Funder Information
Funder Name
BROADWAY ADVANCE
Date Funded
2025-05-30
Amount Funded
$18,970.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:04:34
Modified At
2026-01-30 22:04:34
Occurrence Count
1 times
Analytics Sources
314906
Account Information
Account Name
Mccaskill heating and air
Account ID
001Nt00000UnVe5IAF
Industry
Heating/Air HVAC
Location
Vicksburg, MS
Payment Details
Term (Days)
111
Payment Frequency
Daily
Daily Payment
$238.33
Actual Payment
$238.33 (Daily)
First Payment
2025-06-03
Last Payment
2025-06-26
Transaction Count
12
Transaction Amount
$-2,859.96
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $18,970.00 Wire Transfer In 314906 1 funding_deposit
2 2025-06-03 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
3 2025-06-05 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
4 2025-06-06 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
5 2025-06-09 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
6 2025-06-10 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
7 2025-06-12 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
8 2025-06-13 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
9 2025-06-16 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
10 2025-06-17 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
11 2025-06-20 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
12 2025-06-24 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
13 2025-06-26 $-238.33 Broadway Advance - DPPCRM Debit 314906 1 direct_match
Total $-2,859.96 13 transactions