Funder Information
Funder Name
PAYOFF
Date Funded
2025-06-27
Amount Funded
$16,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:21:32
Modified At
2026-01-30 14:21:32
Occurrence Count
1 times
Analytics Sources
363944
Account Information
Account Name
Jones Custom & Collision Center LLC
Account ID
0014z00001n0IbRAAU
Industry
Automotive Detailing
Location
Excelsior Springs, MO
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-05-31
Last Bank Statement
2025-07-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-27 $16,000.00 PAYOFF 2023 CAD XT5 PAYMENT ON 2023 SORENTO 2019 CHEROKEE-MOBILE TRANSFER FROM CHK 4071 TO CHK 57996926031 363944 1 funding_deposit
Total $0.00 1 transaction