Funder Information
Funder Name
EPIC ADVANCE
Date Funded
2024-11-15
Amount Funded
$90,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:45:35
Modified At
2026-01-30 14:45:35
Occurrence Count
1 times
Analytics Sources
203139
Account Information
Account Name
MAG Floring of Forida LLC
Account ID
0014z00001qTyRqAAK
Industry
Flooring
Location
Orlando, FL
Payment Details
Term (Days)
99
Payment Frequency
Weekly
Daily Payment
$1,260.80
Actual Payment
$1,260.80 (Weekly)
First Payment
2024-11-22
Last Payment
2025-01-27
Transaction Count
10
Transaction Amount
$-63,040.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-15 $90,000.00 WT Fed#07211 Jpmorgan Chase Ban /Org=Epic Advance LLC Srf# 3548204320Es Trn#241115138806 Rfb# Bmg of 24/11/15 203139 1 funding_deposit
2 2024-11-22 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
3 2024-11-25 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
4 2024-12-09 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
5 2024-12-16 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
6 2024-12-23 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
7 2024-12-30 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
8 2025-01-06 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
9 2025-01-13 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
10 2025-01-21 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
11 2025-01-27 $-6,304.00 Payment to EPIC ADVANCE 203139 1 direct_match
Total $-63,040.00 11 transactions