Funding Details
ID: 51501
Funder Information
- Funder Name
- SPLASH ADVANCE
- Date Funded
- 2025-09-24
- Amount Funded
- $39,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:44:35
- Modified At
- 2026-01-30 13:44:35
- Occurrence Count
- 1 times
- Analytics Sources
- 443939
Account Information
- Account Name
- Southpointe Family Physicians PC
- Account ID
0010z00001Z4rPuAAJ- Industry
- Medical Doctor
- Location
- Lincoln, NE
Payment Details
- Term (Days)
- 158
- Payment Frequency
- Daily
- Daily Payment
- $345.00
- Actual Payment
- $345.00 (Daily)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-31
- Transaction Count
- 26
- Transaction Amount
- $-8,970.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-18
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $39,000.00 | Incoming Wire 90246919 SPLASH ADVANCE , LLC | 443939 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W002 | 443939 | 1 | direct_match |
| 3 | 2025-09-26 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W003 | 443939 | 1 | direct_match |
| 4 | 2025-09-29 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W004 | 443939 | 1 | direct_match |
| 5 | 2025-09-30 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W005 | 443939 | 1 | direct_match |
| 6 | 2025-10-01 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W006 | 443939 | 1 | direct_match |
| 7 | 2025-10-02 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W007 | 443939 | 1 | direct_match |
| 8 | 2025-10-03 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W008 | 443939 | 1 | direct_match |
| 9 | 2025-10-06 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W009 | 443939 | 1 | direct_match |
| 10 | 2025-10-07 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W010 | 443939 | 1 | direct_match |
| 11 | 2025-10-08 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W011 | 443939 | 1 | direct_match |
| 12 | 2025-10-09 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W012 | 443939 | 1 | direct_match |
| 13 | 2025-10-10 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W013 | 443939 | 1 | direct_match |
| 14 | 2025-10-14 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W014 | 443939 | 1 | direct_match |
| 15 | 2025-10-15 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W016 | 443939 | 2 | direct_match |
| 16 | 2025-10-16 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W017 | 443939 | 1 | direct_match |
| 17 | 2025-10-17 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W018 | 443939 | 1 | direct_match |
| 18 | 2025-10-20 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W019 | 443939 | 1 | direct_match |
| 19 | 2025-10-21 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W020 | 443939 | 1 | direct_match |
| 20 | 2025-10-22 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W021 | 443939 | 1 | direct_match |
| 21 | 2025-10-23 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W022 | 443939 | 1 | direct_match |
| 22 | 2025-10-24 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W023 | 443939 | 1 | direct_match |
| 23 | 2025-10-27 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W024 | 443939 | 1 | direct_match |
| 24 | 2025-10-28 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W025 | 443939 | 1 | direct_match |
| 25 | 2025-10-29 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W026 | 443939 | 1 | direct_match |
| 26 | 2025-10-30 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W027 | 443939 | 1 | direct_match |
| 27 | 2025-10-31 | $-345.00 | SPLASHADVANCELLC ACHPAYMENT W028 | 443939 | 1 | direct_match |
| Total | $-8,970.00 | 27 transactions | ||||