Funding Details
ID: 244056
Funder Information
- Funder Name
- SQUARE
- Date Funded
- 2025-06-17
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:46
- Modified At
- 2026-01-30 23:43:46
- Occurrence Count
- 1 times
- Analytics Sources
- 432506
Account Information
- Account Name
- Peak Medical & Wellness Centers LLC
- Account ID
001Nt00000c0p1SIAQ- Industry
- Healthcare
- Location
- Paramus, NJ
Payment Details
- Term (Days)
- 151
- Payment Frequency
- Weekly
- Daily Payment
- $443.75
- Actual Payment
- $443.75 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-29
- Transaction Count
- 6
- Transaction Amount
- $-13,312.50
- First Bank Statement
- 2025-05-01
- 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 | 2025-06-17 | $48,000.00 | WIRE IN 202506170021295 SQ ADVANCE LLC | 432506 | 1 | funding_deposit |
| 2 | 2025-06-24 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250624 000000015990 | 432506 | 1 | direct_match |
| 3 | 2025-07-01 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250701 000000017088 Have Questions ? 800-522-4100 ☐ valley.com | 432506 | 1 | direct_match |
| 4 | 2025-07-08 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250708 000000018177 | 432506 | 1 | direct_match |
| 5 | 2025-07-15 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250715 000000019390 | 432506 | 1 | direct_match |
| 6 | 2025-07-22 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250722 000000020591 | 432506 | 1 | direct_match |
| 7 | 2025-07-29 | $-2,218.75 | ACH DEBIT SQ ADVANCE 7678 WEEKLY 250729 000000021811 | 432506 | 1 | direct_match |
| Total | $-13,312.50 | 7 transactions | ||||