Funding Details
ID: 54562
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-01-27
- Amount Funded
- $29,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:53:56
- Modified At
- 2026-01-30 13:53:56
- Occurrence Count
- 1 times
- Analytics Sources
- 215709
Account Information
- Account Name
- Clear Choice Chiropractic of Edwardsburg PC
- Account ID
0014z00001eY6sbAAC- Industry
- Chiropractors
- Location
- Niles, MI
Payment Details
- Term (Days)
- 250
- Payment Frequency
- Weekly
- Daily Payment
- $162.60
- Actual Payment
- $162.60 (Weekly)
- First Payment
- 2025-01-28
- Last Payment
- 2025-02-25
- Transaction Count
- 5
- Transaction Amount
- $-4,065.00
- First Bank Statement
- 2024-12-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $29,050.00 | 210 WIRE TRANSFER CREDIT 020250270027000 021000021 ; KUDO BUSINESS FINANC | 215709 | 1 | funding_deposit |
| 2 | 2025-01-28 | $-813.00 | Payment to UNKNOWN | 215709 | 1 | direct_match |
| 3 | 2025-02-04 | $-813.00 | Payment to UNKNOWN | 215709 | 1 | direct_match |
| 4 | 2025-02-11 | $-813.00 | Payment to UNKNOWN | 215709 | 1 | direct_match |
| 5 | 2025-02-18 | $-813.00 | Payment to UNKNOWN | 215709 | 1 | direct_match |
| 6 | 2025-02-25 | $-813.00 | Payment to UNKNOWN | 215709 | 1 | direct_match |
| Total | $-4,065.00 | 6 transactions | ||||