Funding Details
ID: 244027
Funder Information
- Funder Name
- BUSINESS CAPITAL
- Date Funded
- 2025-09-16
- Amount Funded
- $7,303.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:41
- Modified At
- 2026-01-30 23:43:41
- Occurrence Count
- 1 times
- Analytics Sources
- 432418
Account Information
- Account Name
- LIQUID CREATIVE LLC
- Account ID
001Nt00000bwybCIAQ- Industry
- Marketing
- Location
- None, MD
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $301.57
- Actual Payment
- $301.57 (Weekly)
- First Payment
- 2025-09-22
- Last Payment
- 2025-10-20
- Transaction Count
- 7
- Transaction Amount
- $-11,115.70
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $7,303.75 | Olympus Business Capital 091525 25091518203492W Liquified Creative NA | 432418 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-1,620.00 | < Business to Business ACH Debit - Olympus Business Capital 091925 250919000252Xf1 Liquified Creative NA | 432418 | 1 | direct_match |
| 3 | 2025-09-22 | $-1,507.85 | < Business to Business ACH Debit - Olympus Business Capital 091925 250919000301Kj4 Liquified Creative NA | 432418 | 1 | direct_match |
| 4 | 2025-09-29 | $-1,620.00 | < Business to Business ACH Debit - Olympus Business Capital 092625 250926001118Tu3 Liquified Creative NA | 432418 | 1 | direct_match |
| 5 | 2025-09-29 | $-1,507.85 | < Business to Business ACH Debit - Olympus Business Capital 092625 2509260011286Xq Liquified Creative NA | 432418 | 1 | direct_match |
| 6 | 2025-10-06 | $-1,620.00 | < Business to Business ACH Debit - Olympus Business Capital 100325 251003000147Sv4 Liquified Creative NA | 432418 | 1 | direct_match |
| 7 | 2025-10-14 | $-1,620.00 | < Business to Business ACH Debit - Olympus Business Capital 101025 251010001141Sb6 Liquified Creative NA | 432418 | 1 | direct_match |
| 8 | 2025-10-20 | $-1,620.00 | < Business to Business ACH Debit - Olympus Business Capital 101725 251017001121x0E Liquified Creative NA | 432418 | 1 | direct_match |
| Total | $-11,115.70 | 8 transactions | ||||