Funding Details
ID: 66914
Funder Information
- Funder Name
- 501ADVANCE
- Date Funded
- 2025-04-01
- Amount Funded
- $21,182.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:33:09
- Modified At
- 2026-01-30 14:33:09
- Occurrence Count
- 1 times
- Analytics Sources
- 243543
Account Information
- Account Name
- Doscastillos LLC
- Account ID
0014z00001p4HlnAAE- Industry
- Masonry and Other Stonework
- Location
- Greer, SC
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $251.12
- Actual Payment
- $251.12 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-04-25
- Transaction Count
- 4
- Transaction Amount
- $-5,022.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | $21,182.00 | INCOMING WIRE TRANSFER WIRE REF# 20250401-00035408 | 243543 | 1 | funding_deposit |
| 2 | 2025-04-08 | $-1,255.60 | ACH CORP DEBIT ACHPAYMENT 501ADVANCE DOSCASTILLOS LLC 85287 CUSTOMER ID W002 | 243543 | 1 | direct_match |
| 3 | 2025-04-15 | $-1,255.60 | ACH CORP DEBIT ACHPAYMENT 501ADVANCE DOSCASTILLOS LLC 85571 CUSTOMER ID W003 | 243543 | 1 | direct_match |
| 4 | 2025-04-22 | $-1,255.60 | ACH CORP DEBIT ACHPAYMENT 501ADVANCE DOSCASTILLOS LLC 85846 CUSTOMER ID W004 | 243543 | 1 | direct_match |
| 5 | 2025-04-25 | $-1,255.60 | ACH CORP DEBIT ACHPAYMENT 501ADVANCE DOSCASTILLOS LLC 86024 CUSTOMER ID W005 | 243543 | 1 | direct_match |
| Total | $-5,022.40 | 5 transactions | ||||