Funding Details

ID: 34237

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Funder Information
Funder Name
QUEEN CITY ROAD
Date Funded
2025-09-30
Amount Funded
$3,974.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-30 occurred 1 days after previous funding's last payment on 2025-09-29
Created At
2026-01-29 18:28:06
Modified At
2026-01-30 17:45:55
Occurrence Count
2 times
Analytics Sources
487126
Account Information
Account Name
Queen City Roadside LLC
Account ID
001Nt00000IZyF3IAL
Industry
Automotive Repair
Location
Charlotte, NC
Payment Details
Term (Days)
10
Payment Frequency
Daily
Daily Payment
$529.00
Actual Payment
$529.00 (Daily)
First Payment
2025-09-30
Last Payment
2025-10-06
Transaction Count
5
Transaction Amount
$-2,645.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
Analysis
Factor Rate
0.6655
Payoff Status
active
Expected Payoff
2025-10-14
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-30 $-529.00 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 direct_match
2 2025-09-30 $3,974.30 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 funding_deposit
3 2025-10-01 $-529.00 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 direct_match
4 2025-10-02 $-529.00 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 direct_match
5 2025-10-03 $-529.00 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 direct_match
6 2025-10-06 $-529.00 UFCE/ 8449090040 DES:7864084809 ID: INDN:QUEEN CITY ROAD CO ID:1922285267 CCD 487126 2 direct_match
Total $-2,645.00 6 transactions