Funding Details
ID: 46591
Funder Information
- Funder Name
- SQUARE
- Date Funded
- 2025-08-13
- Amount Funded
- $47,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:29:19
- Modified At
- 2026-01-30 13:29:19
- Occurrence Count
- 1 times
- Analytics Sources
- 461187
Account Information
- Account Name
- Junction One Technologies LLC
- Account ID
0010z00001UomneAAB- Industry
- Electrician
- Location
- Loganville, GA
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $101.43
- Actual Payment
- $101.43 (Weekly)
- First Payment
- 2025-08-20
- Last Payment
- 2025-11-04
- Transaction Count
- 9
- Transaction Amount
- $-12,678.58
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $47,500.00 | INCOMING WIRE TRANSFER WIRE REF # 20250813-00024550 | 461187 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-2,535.72 | ACH CORP DEBIT WEEKLY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000025941 | 461187 | 1 | direct_match |
| 3 | 2025-09-10 | $-2,535.72 | ACH CORP DEBIT WEEKLY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000030042 | 461187 | 1 | direct_match |
| 4 | 2025-10-08 | $-2,535.72 | ACH CORP DEBIT WEEKLY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000036022 | 461187 | 1 | direct_match |
| 5 | 2025-10-15 | $-2,535.72 | ACH CORP DEBIT WEEKLY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000037552 | 461187 | 1 | direct_match |
| 6 | 2025-10-17 | $-507.14 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000038187 | 461187 | 1 | direct_match |
| 7 | 2025-10-20 | $-507.14 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000038540 | 461187 | 1 | direct_match |
| 8 | 2025-10-21 | $-507.14 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000038798 | 461187 | 1 | direct_match |
| 9 | 2025-10-22 | $-507.14 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000039113 | 461187 | 1 | direct_match |
| 10 | 2025-11-04 | $-507.14 | ACH CORP DEBIT DAILY SQ ADVANCE 7678 JUNCTION ONE TECHNOLOG CUSTOMER ID 000000042054 | 461187 | 1 | direct_match |
| Total | $-12,678.58 | 10 transactions | ||||