Funding Details

ID: 220947

Funder Information
Funder Name
SEAMLESS FUNDING
Date Funded
2025-07-03
Amount Funded
$27,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:35:07
Modified At
2026-01-30 22:35:07
Occurrence Count
1 times
Analytics Sources
355952
Account Information
Account Name
HEALTH CARE TEMPORARIES, INC.
Account ID
001Nt00000Wd4FqIAJ
Industry
Healthcare
Location
Houston, TX
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$749.50
Actual Payment
$749.50 (Daily)
First Payment
2025-07-07
Last Payment
2025-07-31
Transaction Count
18
Transaction Amount
$-13,491.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-03 $27,000.00 WT Fed#03874 Flagstar Bank, NA /Org=Seamless Funding LLC Srf# 724984741 Trn#250703195240 Rfb# 355952 1 funding_deposit
2 2025-07-07 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 070725 000000144739 Health Care Temporarie 355952 1 direct_match
3 2025-07-08 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 070825 000000144853 Health Care Temporarie 355952 1 direct_match
4 2025-07-09 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 070925 000000144954 Health Care Temporarie 355952 1 direct_match
5 2025-07-10 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071025 000000145059 Health Care Temporarie 355952 1 direct_match
6 2025-07-11 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071125 000000145175 Health Care Temporarie 355952 1 direct_match
7 2025-07-14 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071425 000000145278 Health Care Temporarie 355952 1 direct_match
8 2025-07-16 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071525 000000145388 Health Care Temporarie 355952 2 direct_match
9 2025-07-17 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071725 000000145605 Health Care Temporarie 355952 1 direct_match
10 2025-07-18 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 071825 000000145728 Health Care Temporarie 355952 1 direct_match
11 2025-07-21 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072125 000000145834 Health Care Temporarie 355952 1 direct_match
12 2025-07-22 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072225 000000145936 Health Care Temporarie 355952 1 direct_match
13 2025-07-23 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072325 000000146036 Health Care Temporarie 355952 1 direct_match
14 2025-07-24 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072425 000000146138 Health Care Temporarie 355952 1 direct_match
15 2025-07-25 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072525 000000146251 Health Care Temporarie 355952 1 direct_match
16 2025-07-28 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072825 000000146350 Health Care Temporarie 355952 1 direct_match
17 2025-07-29 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 072925 000000146447 Health Care Temporarie 355952 1 direct_match
18 2025-07-30 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 073025 000000146534 Health Care Temporarie 355952 1 direct_match
19 2025-07-31 $-749.50 Business to Business ACH Debit - Seamless Funding Daily 073125 000000146631 Health Care Temporarie 355952 1 direct_match
Total $-13,491.00 19 transactions