Funding Details
ID: 227258
Funder Information
- Funder Name
- OAK CAPITAL
- Date Funded
- 2025-07-29
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-29 occurred 1 days after previous funding's last payment on 2025-07-28 - Created At
- 2026-01-30 22:54:02
- Modified At
- 2026-01-30 22:54:02
- Occurrence Count
- 1 times
- Analytics Sources
- 377404
Account Information
- Account Name
- BROADWAY ENERGY INTERNATIONAL INC
- Account ID
001Nt00000Xz2JeIAJ- Industry
- Wholesale
- Location
- Hicksville, NY
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2025-07-29
- Last Payment
- 2025-08-29
- Transaction Count
- 23
- Transaction Amount
- $-10,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 072825 250728180036680 Broadway Energy | 377404 | 1 | direct_match |
| 2 | 2025-07-29 | $12,000.00 | WT 2025072900464219 Oak Capital Inc /Org=1/Oak Capital Inc Srf# 2025072900464219 Trn#250729137015 Rfb# | 377404 | 1 | funding_deposit |
| 3 | 2025-07-30 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 072925 2507291800425Fr Broadway Energy | 377404 | 1 | direct_match |
| 4 | 2025-07-31 | $-500.00 | Zelle to Tassan on 07/31 Ref #Rp0Z45Zqsn | 377404 | 1 | direct_match |
| 5 | 2025-08-01 | $-500.00 | Zelle to Okfrita Fnu on 08/01 Ref #Rp0Z48D2Ty | 377404 | 1 | direct_match |
| 6 | 2025-08-04 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 080125 250801180044K75 Broadway Energy | 377404 | 1 | direct_match |
| 7 | 2025-08-05 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 080425 250804180033Joa Broadway Energy | 377404 | 1 | direct_match |
| 8 | 2025-08-06 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 080525 25080518003882W Broadway Energy | 377404 | 1 | direct_match |
| 9 | 2025-08-07 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 080625 2508061800397Sn Broadway Energy | 377404 | 1 | direct_match |
| 10 | 2025-08-11 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 080725 25080718003940W Broadway Energy | 377404 | 2 | direct_match |
| 11 | 2025-08-12 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081125 250811180041Rin Broadway Energy | 377404 | 1 | direct_match |
| 12 | 2025-08-13 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081225 250812180042NA7 Broadway Energy | 377404 | 1 | direct_match |
| 13 | 2025-08-14 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081325 250813180043799 Broadway Energy | 377404 | 1 | direct_match |
| 14 | 2025-08-15 | $-500.00 | Zelle to Tassan on 08/15 Ref #Rp0Z5Rlvrn | 377404 | 1 | direct_match |
| 15 | 2025-08-18 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081525 2508151800427Yl Broadway Energy | 377404 | 1 | direct_match |
| 16 | 2025-08-19 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081825 250818180043Ypi Broadway Energy | 377404 | 1 | direct_match |
| 17 | 2025-08-20 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 081925 250819180045Y6D Broadway Energy | 377404 | 1 | direct_match |
| 18 | 2025-08-21 | $-500.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082025 250820180041Ik3 Broadway Energy | 377404 | 1 | direct_match |
| 19 | 2025-08-22 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082125 2508211800431Kv Broadway Energy | 377404 | 1 | direct_match |
| 20 | 2025-08-25 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082225 250822180041Jlg Broadway Energy | 377404 | 1 | direct_match |
| 21 | 2025-08-26 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082525 2508251800445Jm Broadway Energy | 377404 | 1 | direct_match |
| 22 | 2025-08-27 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082625 250826180035Wjy Broadway Energy | 377404 | 1 | direct_match |
| 23 | 2025-08-28 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082725 250827180038MR3 Broadway Energy | 377404 | 1 | direct_match |
| 24 | 2025-08-29 | $-250.00 | < Business to Business ACH Debit - Oak Capital Online Pmt 082825 250828180043Cce Broadway Energy | 377404 | 1 | direct_match |
| Total | $-10,000.00 | 24 transactions | ||||