Funding Details
ID: 217544
Funder Information
- Funder Name
- IN ADVANCE
- Date Funded
- 2025-12-18
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:24:44
- Modified At
- 2026-01-30 22:24:44
- Occurrence Count
- 1 times
- Analytics Sources
- 496045
Account Information
- Account Name
- Highway Roadside Savers LLC
- Account ID
001Nt00000VzvsQIAR- Industry
- Automotive Repair
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $187.50
- Actual Payment
- $187.50 (Daily)
- First Payment
- 2025-12-22
- Last Payment
- 2025-12-31
- Transaction Count
- 2
- Transaction Amount
- $-375.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 | 2025-12-18 | $4,500.00 | Online transfer from CHK 6492 Confirmation# yhj59p903; ALL IN ADVANCE LLC | 496045 | 1 | funding_deposit |
| 2 | 2025-12-22 | $-187.50 | All in Advance 8 DES:XXXXXXXXX ID:2512191815253NX INDN:HIGHWAY ROADSIDE CO ID:1016207445 CCD | 496045 | 1 | direct_match |
| 3 | 2025-12-23 | $187.50 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-22) | 496045 | 1 | direct_match |
| 4 | 2025-12-24 | $187.50 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-23) | 496045 | 1 | direct_match |
| 5 | 2025-12-26 | $187.50 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-24) | 496045 | 1 | direct_match |
| 6 | 2025-12-29 | $187.50 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-26) | 496045 | 1 | direct_match |
| 7 | 2025-12-31 | $-187.50 | All in Advance 8 DES:XXXXXXXXX ID:2512311415042E4 INDN:HIGHWAY ROADSIDE CO ID:1016207445 CCD | 496045 | 1 | direct_match |
| Total | $-375.00 | 7 transactions | ||||