Funding Details
ID: 248594
Funder Information
- Funder Name
- MERCHANT ADVANCE
- Date Funded
- 2025-07-03
- Amount Funded
- $1,779.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:56:33
- Modified At
- 2026-01-30 23:56:33
- Occurrence Count
- 1 times
- Analytics Sources
- 447565
Account Information
- Account Name
- Ceramic Consulting Corporation Inc
- Account ID
001Nt00000dVd0MIAS- Industry
- Wholesale
- Location
- Alpharetta, GA
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $75.26
- Actual Payment
- $75.26 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-6,773.40
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $1,779.75 | INCOMING WIRE TRANSFER WIRE REF # 20250703-00002372 | 447565 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 0707250AV7dKGYR | 447565 | 1 | direct_match |
| 3 | 2025-07-11 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 110725hn49LKpd3 | 447565 | 1 | direct_match |
| 4 | 2025-07-18 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 1807252g9xw38LN | 447565 | 1 | direct_match |
| 5 | 2025-07-25 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 250725u75ZGgBwW | 447565 | 1 | direct_match |
| 6 | 2025-08-01 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 010825REawsWFpr | 447565 | 1 | direct_match |
| 7 | 2025-08-08 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 080825eDyYaR5Be | 447565 | 1 | direct_match |
| 8 | 2025-08-15 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 150825wj3180uCC | 447565 | 1 | direct_match |
| 9 | 2025-08-22 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 220825YjGlJgN9K | 447565 | 1 | direct_match |
| 10 | 2025-08-29 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 290825KC0rpPXta | 447565 | 1 | direct_match |
| 11 | 2025-09-05 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 050925CMneXiWzZ | 447565 | 1 | direct_match |
| 12 | 2025-09-12 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 120925pDgtXbOQe | 447565 | 1 | direct_match |
| 13 | 2025-09-19 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 1909251yjb5AdNr | 447565 | 1 | direct_match |
| 14 | 2025-09-26 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 260925RGFspY1CM | 447565 | 1 | direct_match |
| 15 | 2025-10-03 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 031025G8JZXEMMT | 447565 | 1 | direct_match |
| 16 | 2025-10-10 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 101025FgF1KrlPf | 447565 | 1 | direct_match |
| 17 | 2025-10-17 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 171025eENOSOYow | 447565 | 1 | direct_match |
| 18 | 2025-10-24 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 241025qr7q4j7mA | 447565 | 1 | direct_match |
| 19 | 2025-10-31 | $-376.30 | ACH CORP DEBIT DEBIT Merchant Advance CeramicConsultingCorpo CUSTOMER ID 311025X2RHHz9ec | 447565 | 1 | direct_match |
| Total | $-6,773.40 | 19 transactions | ||||