Funding Details

ID: 217138

Funder Information
Funder Name
SQUARE
Date Funded
2025-08-07
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:23:27
Modified At
2026-01-30 22:23:27
Occurrence Count
1 times
Analytics Sources
435814
Account Information
Account Name
Equipment Finders Jax LLC
Account ID
001Nt00000VwNiOIAV
Industry
Retail
Location
Jacksonville, FL
Payment Details
Term (Days)
123
Payment Frequency
Weekly
Daily Payment
$226.92
Actual Payment
$226.92 (Weekly)
First Payment
2025-08-15
Last Payment
2025-10-31
Transaction Count
12
Transaction Amount
$-13,615.44
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-07 $20,000.00 Domestic Incoming Wire PA87B30496Ky0Z9V WPA87B30496KY0Z9V 435814 1 funding_deposit
2 2025-08-15 $-1,134.62 Corporate ACH Weekly 00025226910450944 Sq Advance 7678 000000025234 435814 1 direct_match
3 2025-08-22 $-1,134.62 Corporate ACH Weekly 00025233903918917 Sq Advance 7678 000000026557 435814 1 direct_match
4 2025-08-29 $-1,134.62 Corporate ACH Weekly 00025240908086960 Sq Advance 7678 000000027908 435814 1 direct_match
5 2025-09-05 $-1,134.62 Corporate ACH Weekly 00025247912193907 Sq Advance 7678 000000029290 435814 1 direct_match
6 2025-09-12 $-1,134.62 Corporate ACH Weekly 00025254905239232 Sq Advance 7678 000000030690 435814 1 direct_match
7 2025-09-19 $-1,134.62 Corporate ACH Weekly 00025261908715319 Sq Advance 7678 000000032130 435814 1 direct_match
8 2025-09-26 $-1,134.62 Corporate ACH Weekly 00025268911087976 Sq Advance 7678 000000033621 435814 1 direct_match
9 2025-10-03 $-1,134.62 Corporate ACH Weekly 00025275907472178 Sq Advance 7678 000000035164 435814 1 direct_match
10 2025-10-10 $-1,134.62 Corporate ACH Weekly 00025282912125953 Sq Advance 7678 000000036720 435814 1 direct_match
11 2025-10-17 $-1,134.62 Corporate ACH Weekly 00025289906167723 Sq Advance 7678 000000038234 435814 1 direct_match
12 2025-10-24 $-1,134.62 Corporate ACH Weekly 00025296908203052 Sq Advance 7678 000000039841 435814 1 direct_match
13 2025-10-31 $-1,134.62 Corporate ACH Weekly 00025303911638523 Sq Advance 7678 000000041450 435814 1 direct_match
Total $-13,615.44 13 transactions