Funding Details
ID: 4580
Funder Information
- Funder Name
- BROADWAY ADVANCE
- Date Funded
- 2025-09-19
- Amount Funded
- $74,270.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-19 occurred 1 days after previous funding's last payment on 2025-09-18 - Created At
- 2026-01-28 21:26:27
- Modified At
- 2026-01-30 15:05:50
- Occurrence Count
- 3 times
- Analytics Sources
- 435436
Account Information
- Account Name
- Ovio Technologies, Inc
- Account ID
0014z00001tpz7AAAQ- Industry
- Manufacturing
- Location
- Newport Beach, CA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Weekly
- Daily Payment
- $2,389.61
- Actual Payment
- $2,389.61 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-30
- Transaction Count
- 13
- Transaction Amount
- $-155,324.39
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 2.0913
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-11-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $74,270.00 | Funding deposit from BROADWAY ADVANCE | 435436 | 3 | funding_deposit |
| 2 | 2025-09-25 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 3 | 2025-10-02 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 4 | 2025-10-09 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 5 | 2025-10-16 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 6 | 2025-10-23 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 7 | 2025-10-30 | $-11,948.03 | Payment to BROADWAY ADVANCE | 435436 | 3 | direct_match |
| 8 | 2025-11-06 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251105 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 9 | 2025-11-13 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251112 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 10 | 2025-11-20 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251119 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 11 | 2025-11-28 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251126 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 12 | 2025-12-04 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251203 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 13 | 2025-12-11 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251210 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| 14 | 2025-12-18 | $-11,948.03 | Business to Business ACH Debit - Broadway Advance Advancepmt 251217 Ovio Technologies, Inc | 489335 | 2 | direct_match |
| Total | $-155,324.39 | 14 transactions | ||||