Funding Details
ID: 68200
Funder Information
- Funder Name
- MICROADVANCE
- Date Funded
- 2025-08-12
- Amount Funded
- $9,150.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-12 occurred 1 days after previous funding's last payment on 2025-08-11 - Created At
- 2026-01-30 14:37:59
- Modified At
- 2026-01-30 14:37:59
- Occurrence Count
- 1 times
- Analytics Sources
- 399174
Account Information
- Account Name
- Smoores Custom Paint & Body LLC
- Account ID
0014z00001qRjG4AAK- Industry
- Automotive Detailing
- Location
- Guyton, GA
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $153.34
- Actual Payment
- $153.34 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-08-27
- Transaction Count
- 18
- Transaction Amount
- $-2,155.64
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-29
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081119004886 | 399174 | 1 | direct_match |
| 2 | 2025-08-12 | $9,150.00 | CREDIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081119004739 | 399174 | 1 | funding_deposit |
| 3 | 2025-08-13 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081219004313 | 399174 | 1 | direct_match |
| 4 | 2025-08-14 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081319004924 | 399174 | 1 | direct_match |
| 5 | 2025-08-15 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081419016389 | 399174 | 1 | direct_match |
| 6 | 2025-08-15 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081419016388 | 399174 | 1 | direct_match |
| 7 | 2025-08-18 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081519004513 | 399174 | 1 | direct_match |
| 8 | 2025-08-18 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081519004512 | 399174 | 1 | direct_match |
| 9 | 2025-08-19 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081821002479 | 399174 | 1 | direct_match |
| 10 | 2025-08-20 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081918004806 | 399174 | 1 | direct_match |
| 11 | 2025-08-20 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25081918004805 | 399174 | 1 | direct_match |
| 12 | 2025-08-21 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082018004866 | 399174 | 1 | direct_match |
| 13 | 2025-08-21 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082018004865 | 399174 | 1 | direct_match |
| 14 | 2025-08-25 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082219003798 | 399174 | 1 | direct_match |
| 15 | 2025-08-25 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082219003797 | 399174 | 1 | direct_match |
| 16 | 2025-08-26 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082520004891 | 399174 | 1 | direct_match |
| 17 | 2025-08-26 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082520004890 | 399174 | 1 | direct_match |
| 18 | 2025-08-27 | $-153.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082626004218 | 399174 | 1 | direct_match |
| 19 | 2025-08-27 | $-77.78 | ACH CORP DEBIT DEBIT MicroAdvanceFund Smoores Custom Paint CUSTOMER ID C25082626004217 | 399174 | 1 | direct_match |
| Total | $-2,155.64 | 19 transactions | ||||