Funding Details
ID: 28094
Funder Information
- Funder Name
- SPEEDY FUNDING
- Date Funded
- 2025-09-09
- Amount Funded
- $54,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:34:32
- Modified At
- 2026-01-30 15:55:40
- Occurrence Count
- 2 times
- Analytics Sources
- 469163
Account Information
- Account Name
- Campus Childcare Inc
- Account ID
001Nt000005cur8IAA- Industry
- Child Care
- Location
- Davis, CA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Biweekly
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Biweekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-11-04
- Transaction Count
- 6
- Transaction Amount
- $-45,000.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
Analysis
- Factor Rate
- 0.8333
- Payoff Status
- active
- Expected Payoff
- 2026-01-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $54,000.00 | SPEEDY FUNDING L SPEDY FUND | 469163 | 2 | funding_deposit |
| 2 | 2025-09-12 | $-9,000.00 | SPEEDY FUNDING L WEEKLY | 469163 | 2 | direct_match |
| 3 | 2025-09-19 | $-9,000.00 | SPEEDY FUNDING L WEEKLY | 469163 | 2 | direct_match |
| 4 | 2025-09-26 | $-9,000.00 | SPEEDY FUNDING L WEEKLY | 469163 | 2 | direct_match |
| 5 | 2025-10-03 | $-9,000.00 | SPEEDY FUNDING L WEEKLY | 469163 | 2 | direct_match |
| 6 | 2025-10-16 | $-4,500.00 | Outgoing Wire 32069 SPEEDY FUNDING | 469163 | 2 | direct_match |
| 7 | 2025-11-04 | $-4,500.00 | Outgoing Wire 32360 SPEEDY FUNDING | 469163 | 2 | direct_match |
| Total | $-45,000.00 | 7 transactions | ||||