Funder Information
Funder Name
501ADVANCE
Date Funded
2025-07-23
Amount Funded
$37,971.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:35:09
Modified At
2026-01-30 13:35:09
Occurrence Count
1 times
Analytics Sources
344772
Account Information
Account Name
L Jade LLC
Account ID
0010z00001X50OOAAZ
Industry
Restaurant
Location
Corpus Christi, TX
Payment Details
Term (Days)
117
Payment Frequency
Daily
Daily Payment
$451.82
Actual Payment
$451.82 (Daily)
First Payment
2025-07-25
Last Payment
2025-07-31
Transaction Count
47
Transaction Amount
$-21,235.54
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (48)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $37,971.00 WIRE TRANSFER FROST BANK WIRE IN 03348 344772 1 funding_deposit
2 2025-07-25 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W002 344772 1 direct_match
3 2025-07-28 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W003 344772 1 direct_match
4 2025-07-29 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT WO04 344772 1 direct_match
5 2025-07-30 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W005 344772 1 direct_match
6 2025-07-31 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W006 344772 1 direct_match
7 2025-08-01 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W007 402281 1 direct_match
8 2025-08-04 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W008 402281 1 direct_match
9 2025-08-05 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W009 402281 1 direct_match
10 2025-08-06 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W010 402281 1 direct_match
11 2025-08-07 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W011 402281 1 direct_match
12 2025-08-08 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W012 402281 1 direct_match
13 2025-08-11 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W013 402281 1 direct_match
14 2025-08-12 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W014 402281 1 direct_match
15 2025-08-13 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W015 402281 1 direct_match
16 2025-08-14 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W016 402281 1 direct_match
17 2025-08-15 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W017 402281 1 direct_match
18 2025-08-18 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W018 402281 1 direct_match
19 2025-08-19 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W019 402281 1 direct_match
20 2025-08-20 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT WO20 402281 1 direct_match
21 2025-08-21 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W021 402281 1 direct_match
22 2025-08-22 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W022 402281 1 direct_match
23 2025-08-25 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W023 402281 1 direct_match
24 2025-08-26 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W024 402281 1 direct_match
25 2025-08-27 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W025 402281 1 direct_match
26 2025-08-28 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W026 402281 1 direct_match
27 2025-08-29 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W027 402281 1 direct_match
28 2025-09-02 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W028 402281 1 direct_match
29 2025-09-03 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W029 402281 1 direct_match
30 2025-09-04 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W030 402281 1 direct_match
31 2025-09-05 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W031 402281 1 direct_match
32 2025-09-08 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W032 402281 1 direct_match
33 2025-09-09 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W033 402281 1 direct_match
34 2025-09-10 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W034 402281 1 direct_match
35 2025-09-11 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W035 402281 1 direct_match
36 2025-09-12 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W036 402281 1 direct_match
37 2025-09-15 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W037 402281 1 direct_match
38 2025-09-16 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W038 402281 1 direct_match
39 2025-09-17 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W039 402281 1 direct_match
40 2025-09-18 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W040 402281 1 direct_match
41 2025-09-19 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W041 402281 1 direct_match
42 2025-09-22 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W042 402281 1 direct_match
43 2025-09-23 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W043 402281 1 direct_match
44 2025-09-24 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W044 402281 1 direct_match
45 2025-09-25 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W045 402281 1 direct_match
46 2025-09-26 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W046 402281 1 direct_match
47 2025-09-29 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W047 402281 1 direct_match
48 2025-09-30 $-451.82 ELECTRONIC DEBIT 501ADVANCE ACHPAYMENT W048 402281 1 direct_match
Total $-21,235.54 48 transactions