Funding Details
ID: 255801
Funder Information
- Funder Name
- 1STOP CAPITAL
- Date Funded
- 2025-10-20
- Amount Funded
- $7,933.34
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 33 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-10-20 - Created At
- 2026-01-31 00:16:48
- Modified At
- 2026-01-31 00:16:48
- Occurrence Count
- 1 times
- Analytics Sources
- 477105
Account Information
- Account Name
- EM OLVERA CORP
- Account ID
001Nt00000fW0OkIAK- Industry
- Service Industry
- Location
- Glendale, CA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $299.00
- Actual Payment
- $299.00 (Daily)
- First Payment
- 2025-10-20
- Last Payment
- 2025-11-28
- Transaction Count
- 28
- Transaction Amount
- $-9,411.50
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-26
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-20 | $-299.00 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0589 Em Olvera Corp | 477105 | 1 | direct_match |
| 2 | 2025-10-20 | $7,933.34 | WT Fed#00100 Optimumbank /Org=1Stopcap Inc Srf# 0670150960227889 Trn#251020112878 Rfb# Em Olvera Corp | 477105 | 1 | funding_deposit |
| 3 | 2025-10-21 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7879 Em Olvera Corp | 477105 | 1 | direct_match |
| 4 | 2025-10-22 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx6714 Em Olvera Corp | 477105 | 1 | direct_match |
| 5 | 2025-10-23 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0288 Em Olvera Corp | 477105 | 1 | direct_match |
| 6 | 2025-10-24 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4775 Em Olvera Corp | 477105 | 1 | direct_match |
| 7 | 2025-10-27 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx5098 Em Olvera Corp | 477105 | 1 | direct_match |
| 8 | 2025-10-28 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8908 Em Olvera Corp | 477105 | 1 | direct_match |
| 9 | 2025-10-29 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8323 Em Olvera Corp | 477105 | 1 | direct_match |
| 10 | 2025-10-30 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7237 Em Olvera Corp | 477105 | 1 | direct_match |
| 11 | 2025-10-31 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4445 Em Olvera Corp | 477105 | 1 | direct_match |
| 12 | 2025-11-03 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9368 Em Olvera Corp | 477105 | 1 | direct_match |
| 13 | 2025-11-04 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9666 Em Olvera Corp | 477105 | 1 | direct_match |
| 14 | 2025-11-05 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7391 Em Olvera Corp | 477105 | 1 | direct_match |
| 15 | 2025-11-06 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7375 Em Olvera Corp | 477105 | 1 | direct_match |
| 16 | 2025-11-07 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx8056 Em Olvera Corp | 477105 | 1 | direct_match |
| 17 | 2025-11-10 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0356 Em Olvera Corp | 477105 | 1 | direct_match |
| 18 | 2025-11-12 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3595 Em Olvera Corp | 477105 | 1 | direct_match |
| 19 | 2025-11-13 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx2763 Em Olvera Corp | 477105 | 1 | direct_match |
| 20 | 2025-11-14 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7468 Em Olvera Corp | 477105 | 1 | direct_match |
| 21 | 2025-11-17 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3260 Em Olvera Corp | 477105 | 1 | direct_match |
| 22 | 2025-11-18 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx5420 Em Olvera Corp | 477105 | 1 | direct_match |
| 23 | 2025-11-19 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx7050 Em Olvera Corp | 477105 | 1 | direct_match |
| 24 | 2025-11-20 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3523 Em Olvera Corp | 477105 | 1 | direct_match |
| 25 | 2025-11-21 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx0887 Em Olvera Corp | 477105 | 1 | direct_match |
| 26 | 2025-11-24 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9970 Em Olvera Corp | 477105 | 1 | direct_match |
| 27 | 2025-11-25 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx4359 Em Olvera Corp | 477105 | 1 | direct_match |
| 28 | 2025-11-26 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx3354 Em Olvera Corp | 477105 | 1 | direct_match |
| 29 | 2025-11-28 | $-337.50 | < Business to Business ACH Debit - 1Stopcap Inc 9148636480 xxxxx9623 Em Olvera Corp | 477105 | 1 | direct_match |
| Total | $-9,411.50 | 29 transactions | ||||