Funding Details
ID: 56384
Funder Information
- Funder Name
- CORE FUNDING SOU
- Date Funded
- 2025-04-04
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:59:24
- Modified At
- 2026-01-30 13:59:24
- Occurrence Count
- 1 times
- Analytics Sources
- 322743
Account Information
- Account Name
- Motor Wise Of Kokomo LLC
- Account ID
0014z00001gOcSWAA0- Industry
- Automotive Repair
- Location
- Kokomo, IN
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-06-30
- Transaction Count
- 55
- Transaction Amount
- $-12,547.48
- 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 (56)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $14,250.00 | INCOMING WIRE 84927387 | 322743 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-200.00 | CHECK # 2228 | 322743 | 1 | direct_match |
| 3 | 2025-04-08 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 4 | 2025-04-09 | $-200.00 | CORE FUNDING SOU DR 00219 | 322743 | 1 | direct_match |
| 5 | 2025-04-10 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 6 | 2025-04-11 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 7 | 2025-04-14 | $-200.00 | CHECK # 2240 | 322743 | 1 | direct_match |
| 8 | 2025-04-15 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 9 | 2025-04-16 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 10 | 2025-04-17 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 11 | 2025-04-20 | $-200.00 | CORE FUNDING SOU DR 04/30/25 | 322743 | 4 | direct_match |
| 12 | 2025-04-21 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 13 | 2025-04-23 | $-200.00 | CORE FUNDING SOU DR 04/23/25 | 322743 | 1 | direct_match |
| 14 | 2025-04-24 | $-200.00 | CORE FUNDING SOU DR | 322743 | 1 | direct_match |
| 15 | 2025-04-25 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 16 | 2025-04-29 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 17 | 2025-05-01 | $-200.00 | CORE FUNDING SOU DR 05/01/25 | 322743 | 1 | direct_match |
| 18 | 2025-05-02 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 19 | 2025-05-06 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 20 | 2025-05-07 | $-200.00 | CORE FUNDING SOU DR MONTHLY200219 200.00 05/07/25 | 322743 | 2 | direct_match |
| 21 | 2025-05-08 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 22 | 2025-05-09 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 23 | 2025-05-12 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 24 | 2025-05-13 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 25 | 2025-05-14 | $-200.00 | CORE FUNDING SOU DR 05/14/25 | 322743 | 1 | direct_match |
| 26 | 2025-05-15 | $-200.00 | CHECK # 2284 | 322743 | 1 | direct_match |
| 27 | 2025-05-16 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 28 | 2025-05-19 | $-200.00 | CHECK # 2294 | 322743 | 1 | direct_match |
| 29 | 2025-05-20 | $-200.00 | CORE FUNDING SOU DR 05/20/25 | 322743 | 1 | direct_match |
| 30 | 2025-05-21 | $-200.00 | 05/21/25 1866 TRANSFER ONLINE FUNDS TRANSFER VIA ONLINE 200.00 05/21/25 | 322743 | 1 | direct_match |
| 31 | 2025-05-22 | $-200.00 | CORE FUNDING SOU DR | 322743 | 1 | direct_match |
| 32 | 2025-05-23 | $-200.00 | CORE FUNDING SOU DEBITS 05/23/25 | 322743 | 1 | direct_match |
| 33 | 2025-05-27 | $-200.00 | CHECK # 2308 | 322743 | 1 | direct_match |
| 34 | 2025-05-28 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 35 | 2025-05-29 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 36 | 2025-05-30 | $-200.00 | CHECK # 2314 | 322743 | 1 | direct_match |
| 37 | 2025-06-02 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 38 | 2025-06-03 | $-200.00 | CORE FUNDING SOU DEBITS 06/03/25 | 322743 | 1 | direct_match |
| 39 | 2025-06-04 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 40 | 2025-06-05 | $-200.00 | .COM CORE FUNDING SOU DEBITS 06/05/25 | 322743 | 1 | direct_match |
| 41 | 2025-06-06 | $-200.00 | CORE FUNDING SOU DEBITS 200219 | 322743 | 1 | direct_match |
| 42 | 2025-06-09 | $-200.00 | CORE FUNDING SOU EBITS | 322743 | 1 | direct_match |
| 43 | 2025-06-10 | $-200.00 | CHECK # 2329 | 322743 | 1 | direct_match |
| 44 | 2025-06-11 | $-200.00 | CORE FUNDING SOU DR 200219 | 322743 | 1 | direct_match |
| 45 | 2025-06-12 | $-200.00 | CORE FUNDING SOU DR 06/12/25 | 322743 | 1 | direct_match |
| 46 | 2025-06-13 | $-340.68 | CORE FUNDING SOU DR 200301 | 322743 | 1 | direct_match |
| 47 | 2025-06-16 | $-340.68 | CORE FUNDING SOU DEBIT 200301 | 322743 | 1 | direct_match |
| 48 | 2025-06-17 | $-340.68 | CORE FUNDING SOU DR 200301 | 322743 | 1 | direct_match |
| 49 | 2025-06-18 | $-340.68 | CORE FUNDING SOU DR 200301 | 322743 | 1 | direct_match |
| 50 | 2025-06-20 | $-340.68 | CORE FUNDING SOU DEBITS 200301 | 322743 | 1 | direct_match |
| 51 | 2025-06-23 | $-340.68 | CORE FUNDING SOU DEBITS 200301 | 322743 | 1 | direct_match |
| 52 | 2025-06-24 | $-340.68 | CORE FUNDING SOU DR 200301 | 322743 | 1 | direct_match |
| 53 | 2025-06-25 | $-340.68 | CORE FUNDING SOU DEBITS 200301 | 322743 | 1 | direct_match |
| 54 | 2025-06-26 | $-340.68 | CORE FUNDING SOU DR 200301 | 322743 | 1 | direct_match |
| 55 | 2025-06-27 | $-340.68 | CORE FUNDING SOU DEBITS 200301 | 322743 | 1 | direct_match |
| 56 | 2025-06-30 | $-340.68 | CORE FUNDING SOU DEBITS 200301 | 322743 | 1 | direct_match |
| Total | $-12,547.48 | 56 transactions | ||||