Funding Details

ID: 230788

Funder Information
Funder Name
WIDE MERCHANT
Date Funded
2025-07-07
Amount Funded
$1,200.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-06-27 to 2025-06-27 found before funding date 2025-07-07
Created At
2026-01-30 23:04:29
Modified At
2026-01-30 23:04:29
Occurrence Count
1 times
Analytics Sources
390326
Account Information
Account Name
PJ'S FAMILY AUTO CARE
Account ID
001Nt00000YaENTIA3
Industry
Automotive Repair
Location
Point Pleasant, NJ
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$178.80
Actual Payment
$178.80 (Weekly)
First Payment
2025-07-07
Last Payment
2025-08-29
Transaction Count
9
Transaction Amount
$-8,046.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-07 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
2 2025-07-07 $1,200.00 Checking transfer from DDA * 3250 FRATELLO WIDE MERCHANT 390326 1 funding_deposit
3 2025-07-11 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
4 2025-07-18 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
5 2025-07-25 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
6 2025-08-01 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
7 2025-08-08 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
8 2025-08-15 $-894.00 WIDE MERCHANT PAYMENT L8698248 390326 1 direct_match
9 2025-08-22 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
10 2025-08-29 $-894.00 Wide Merchant PAYMENT L8698248 390326 1 direct_match
Total $-8,046.00 10 transactions