Funding Details
ID: 21562
Funder Information
- Funder Name
- SQUARE
- Date Funded
- 2025-12-01
- Amount Funded
- $13,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 16:31:53
- Modified At
- 2026-01-30 13:36:49
- Occurrence Count
- 2 times
- Analytics Sources
- 480860
Account Information
- Account Name
- Mitchell Barnett Architect P C
- Account ID
0010z00001X7qBbAAJ- Industry
- Architect
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $281.07
- Actual Payment
- $281.07 (Daily)
- First Payment
- 2025-12-02
- Last Payment
- 2025-12-31
- Transaction Count
- 16
- Transaction Amount
- $-4,497.12
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.3224
- Payoff Status
- active
- Expected Payoff
- 2026-03-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-01 | $13,950.00 | INCOMING WIRE TRANSFER WIRE REF# 20251201-00034322 | 480860 | 2 | funding_deposit |
| 2 | 2025-12-02 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID | 480860 | 2 | direct_match |
| 3 | 2025-12-03 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID | 480860 | 2 | direct_match |
| 4 | 2025-12-09 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000050623 | 480860 | 2 | direct_match |
| 5 | 2025-12-10 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000050990 | 480860 | 2 | direct_match |
| 6 | 2025-12-11 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID | 480860 | 2 | direct_match |
| 7 | 2025-12-12 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID | 480860 | 2 | direct_match |
| 8 | 2025-12-17 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000052866 | 480860 | 2 | direct_match |
| 9 | 2025-12-18 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000053243 | 480860 | 2 | direct_match |
| 10 | 2025-12-19 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000053693 | 480860 | 2 | direct_match |
| 11 | 2025-12-22 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000054070 | 480860 | 2 | direct_match |
| 12 | 2025-12-23 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000054406 | 480860 | 2 | direct_match |
| 13 | 2025-12-24 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000054786 | 480860 | 2 | direct_match |
| 14 | 2025-12-26 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000055080 | 480860 | 4 | direct_match |
| 15 | 2025-12-29 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000055987 AL | 480860 | 2 | direct_match |
| 16 | 2025-12-30 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000056321 | 480860 | 2 | direct_match |
| 17 | 2025-12-31 | $-281.07 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 MITCHELL BARNETT ARCHI CUSTOMER ID 000000056709 | 480860 | 2 | direct_match |
| Total | $-4,497.12 | 17 transactions | ||||