Funding Details

ID: 232194

Funder Information
Funder Name
HUNTER CAROLINE
Date Funded
2025-11-03
Amount Funded
$24,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:08:33
Modified At
2026-01-30 23:08:33
Occurrence Count
1 times
Analytics Sources
480655
Account Information
Account Name
The Shop LLC
Account ID
001Nt00000YtGQLIA3
Industry
Automotive Repair
Location
Spokane, WA
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$175.00
Actual Payment
$175.00 (Weekly)
First Payment
2025-11-10
Last Payment
2025-12-29
Transaction Count
8
Transaction Amount
$-7,000.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-03 $24,000.00 WIRE FROM HUNTER CAROLINE CAPITAL LLC 480655 1 funding_deposit
2 2025-11-10 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
3 2025-11-17 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
4 2025-11-24 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
5 2025-12-01 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
6 2025-12-08 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
7 2025-12-15 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
8 2025-12-22 $-875.00 ACH Debit Capital 71 Hunter Caroline ID1016207445 480655 1 direct_match
9 2025-12-29 $-875.00 ACH DEBIT CAPITAL 71 HUNTER CAROLINE ID1016207445 480655 1 direct_match
Total $-7,000.00 9 transactions