Funding Details
ID: 54215
Funder Information
- Funder Name
- FINPOINT FUNDING
- Date Funded
- 2025-05-30
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:52:46
- Modified At
- 2026-01-30 13:52:46
- Occurrence Count
- 1 times
- Analytics Sources
- 309033
Account Information
- Account Name
- Andrews Wellness Center
- Account ID
0014z00001d51GrAAI- Industry
- Chiropractors
- Location
- Colonial Heights, VA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2025-06-02
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-7,500.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $13,500.00 | Bank Wire Deposit | 309033 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 3 | 2025-06-03 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 4 | 2025-06-04 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 5 | 2025-06-05 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 6 | 2025-06-06 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 7 | 2025-06-09 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 8 | 2025-06-10 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 9 | 2025-06-11 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 10 | 2025-06-12 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 11 | 2025-06-13 | $-500.00 | Paid To - Amex Epayment ACH Pmt Chk 9100001 | 309033 | 1 | direct_match |
| 12 | 2025-06-16 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 13 | 2025-06-20 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 3 | direct_match |
| 14 | 2025-06-26 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 15 | 2025-06-27 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| 16 | 2025-06-30 | $-500.00 | Paid To - Finpoint Funding Fp1834 And Chk 6701509 | 309033 | 1 | direct_match |
| Total | $-7,500.00 | 16 transactions | ||||