Funding Details
ID: 221208
Funder Information
- Funder Name
- EPIC ADVANCE
- Date Funded
- 2025-07-23
- Amount Funded
- $26,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:35:56
- Modified At
- 2026-01-30 22:35:56
- Occurrence Count
- 1 times
- Analytics Sources
- 357222
Account Information
- Account Name
- Right way renovations LLC
- Account ID
001Nt00000WekmUIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Saint marys, GA
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $900.00
- Actual Payment
- $900.00 (Daily)
- First Payment
- 2025-07-24
- Last Payment
- 2025-07-31
- Transaction Count
- 6
- Transaction Amount
- $-5,400.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $26,000.00 | Bank Wire Deposit | 357222 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| 3 | 2025-07-25 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| 4 | 2025-07-28 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| 5 | 2025-07-29 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| 6 | 2025-07-30 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| 7 | 2025-07-31 | $-900.00 | Paid To - Epic Advance Epicpmt Chk 26709059 | 357222 | 1 | direct_match |
| Total | $-5,400.00 | 7 transactions | ||||