Funding Details
ID: 48577
Funder Information
- Funder Name
- SPLASH ADVANCE
- Date Funded
- 2025-02-20
- Amount Funded
- $18,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:35:21
- Modified At
- 2026-01-30 13:35:21
- Occurrence Count
- 1 times
- Analytics Sources
- 211815
Account Information
- Account Name
- Charlie's Electric LLC
- Account ID
0010z00001X5ZveAAF- Industry
- Electrician
- Location
- Mt Vernon, OH
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $333.00
- Actual Payment
- $333.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 6
- Transaction Amount
- $-1,998.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $18,600.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Splash Advance, LLC FL 33446 Ref: Chase Nyc/Ctr/Bnf=Charlie's Electric LLC Mount Vernon OH 43050-4512 US/Ac-000000007926 Rfb=Ow000054099313 21 Bbi=/Chgs/USD0,00/ Imad: 0220I1B7033R011021 Trn: 0634121051Ff | 211815 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| 3 | 2025-02-24 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| 4 | 2025-02-25 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| 5 | 2025-02-26 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| 6 | 2025-02-27 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| 7 | 2025-02-28 | $-333.00 | Payment to SPLASH ADVANCE | 211815 | 1 | direct_match |
| Total | $-1,998.00 | 7 transactions | ||||