Funding Details
ID: 64087
Funder Information
- Funder Name
- TRUE ADVANCE
- Date Funded
- 2025-07-11
- Amount Funded
- $7,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-11 occurred 1 days after previous funding's last payment on 2025-07-10 - Created At
- 2026-01-30 14:24:06
- Modified At
- 2026-01-30 14:24:06
- Occurrence Count
- 1 times
- Analytics Sources
- 361622
Account Information
- Account Name
- All State Mobile Home Improvements Inc
- Account ID
0014z00001o8JQCAA2- Industry
- Construction
- Location
- Arnold, PA
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-07-11
- Last Payment
- 2025-07-22
- Transaction Count
- 16
- Transaction Amount
- $-2,439.70
- First Bank Statement
- 2025-05-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $-178.80 | TRUEADVANCE ACHPAYMENT W176 | 361622 | 1 | direct_match |
| 2 | 2025-07-11 | $-100.00 | TRUEADVANCE ACHPAYMENT W177 | 361622 | 1 | direct_match |
| 3 | 2025-07-11 | $7,400.00 | Incoming Wire 87958567 TRUE ADVANCE FUNDING INC BOH OF 25/07/11 | 361622 | 1 | funding_deposit |
| 4 | 2025-07-14 | $-208.70 | TRUEADVANCE ACHPAYMENT W180 | 361622 | 1 | direct_match |
| 5 | 2025-07-14 | $-100.00 | TRUEADVANCE ACHPAYMENT W179 | 361622 | 1 | direct_match |
| 6 | 2025-07-15 | $-208.70 | TRUEADVANCE ACHPAYMENT W182 | 361622 | 1 | direct_match |
| 7 | 2025-07-15 | $-100.00 | TRUEADVANCE ACHPAYMENT W181 | 361622 | 1 | direct_match |
| 8 | 2025-07-16 | $-208.70 | TRUEADVANCE ACHPAYMENT W184 | 361622 | 1 | direct_match |
| 9 | 2025-07-16 | $-100.00 | TRUEADVANCE ACHPAYMENT W183 | 361622 | 1 | direct_match |
| 10 | 2025-07-17 | $-208.70 | TRUEADVANCE ACHPAYMENT W186 | 361622 | 1 | direct_match |
| 11 | 2025-07-17 | $-100.00 | CHECK # 78180 | 361622 | 1 | direct_match |
| 12 | 2025-07-18 | $-208.70 | TRUEADVANCE ACHPAYMENT W188 | 361622 | 1 | direct_match |
| 13 | 2025-07-18 | $-100.00 | TRUEADVANCE ACHPAYMENT W187 | 361622 | 1 | direct_match |
| 14 | 2025-07-21 | $-208.70 | TRUEADVANCE ACHPAYMENT W190 | 361622 | 1 | direct_match |
| 15 | 2025-07-21 | $-100.00 | TRUEADVANCE ACHPAYMENT W189 | 361622 | 1 | direct_match |
| 16 | 2025-07-22 | $-208.70 | TRUEADVANCE ACHPAYMENT W192 | 361622 | 1 | direct_match |
| 17 | 2025-07-22 | $-100.00 | TRUEADVANCE ACHPAYMENT W191 | 361622 | 1 | direct_match |
| Total | $-2,439.70 | 17 transactions | ||||