Funding Details
ID: 215998
Funder Information
- Funder Name
- TRUE ADVANCE
- Date Funded
- 2025-08-18
- Amount Funded
- $5,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:19:58
- Modified At
- 2026-01-30 22:19:58
- Occurrence Count
- 1 times
- Analytics Sources
- 408744
Account Information
- Account Name
- CROSSWAY COUNSELING SOLUTIONS LLC
- Account ID
001Nt00000VfwawIAB- Industry
- Healthcare
- Location
- Charlotte, N/A
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $225.00
- Actual Payment
- $225.00 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-23
- Transaction Count
- 24
- Transaction Amount
- $-5,400.00
- First Bank Statement
- 2025-05-24
- Last Bank Statement
- 2025-09-23
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $5,350.00 | WIRE TRANSFER INCOMING, TRUE ADVANCE FUNDING INC. | 408744 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W003 | 408744 | 2 | direct_match |
| 3 | 2025-08-20 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W004 | 408744 | 1 | direct_match |
| 4 | 2025-08-21 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W005 | 408744 | 1 | direct_match |
| 5 | 2025-08-22 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W006 | 408744 | 1 | direct_match |
| 6 | 2025-08-25 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W007 | 408744 | 1 | direct_match |
| 7 | 2025-08-26 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W008 | 408744 | 1 | direct_match |
| 8 | 2025-08-27 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W009 | 408744 | 1 | direct_match |
| 9 | 2025-08-28 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W010 | 408744 | 1 | direct_match |
| 10 | 2025-08-29 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W011 | 408744 | 1 | direct_match |
| 11 | 2025-09-02 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W012 | 408744 | 1 | direct_match |
| 12 | 2025-09-03 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W013 | 408744 | 2 | direct_match |
| 13 | 2025-09-04 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W015 | 408744 | 1 | direct_match |
| 14 | 2025-09-05 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W016 | 408744 | 1 | direct_match |
| 15 | 2025-09-08 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W017 | 408744 | 1 | direct_match |
| 16 | 2025-09-09 | $225.00 | ACH RETURNED ITEM, TRUEADVANCE ACHPAYMENT W017 | 408744 | 1 | direct_match |
| 17 | 2025-09-10 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W019 | 408744 | 1 | direct_match |
| 18 | 2025-09-11 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W020 | 408744 | 1 | direct_match |
| 19 | 2025-09-12 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W021 | 408744 | 1 | direct_match |
| 20 | 2025-09-15 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W022 | 408744 | 1 | direct_match |
| 21 | 2025-09-16 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W023 | 408744 | 1 | direct_match |
| 22 | 2025-09-17 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W024 | 408744 | 1 | direct_match |
| 23 | 2025-09-18 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W025 | 408744 | 1 | direct_match |
| 24 | 2025-09-19 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W026 | 408744 | 1 | direct_match |
| 25 | 2025-09-22 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W027 | 408744 | 1 | direct_match |
| 26 | 2025-09-23 | $-225.00 | CCD DEBIT, TRUEADVANCE ACHPAYMENT W028 | 408744 | 1 | direct_match |
| Total | $-5,400.00 | 26 transactions | ||||