Funding Details
ID: 7035
Funder Information
- Funder Name
- BROADWAY ADVANCE
- Date Funded
- 2025-06-24
- Amount Funded
- $18,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:54:48
- Modified At
- 2026-01-30 16:32:51
- Occurrence Count
- 3 times
- Analytics Sources
- 370696
Account Information
- Account Name
- One Stop Distribution LLC
- Account ID
001Nt00000BBTWcIAP- Industry
- Wholesale
- Location
- Fountain Valley, CA
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $204.29
- Actual Payment
- $204.29 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-08-26
- Transaction Count
- 9
- Transaction Amount
- $-9,192.87
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.4846
- Payoff Status
- active
- Expected Payoff
- 2025-12-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $18,970.00 | WT Fed#02366 Flagstar Bank, NA /Org=Broadway Advance LLC Srf# 3246449748 Trn#250624155265 Rfb# | 370696 | 3 | funding_deposit |
| 2 | 2025-07-01 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250630 One Stop Distribution | 370696 | 3 | direct_match |
| 3 | 2025-07-08 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250707 One Stop Distribution | 370696 | 3 | direct_match |
| 4 | 2025-07-15 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250714 One Stop Distribution | 370696 | 3 | direct_match |
| 5 | 2025-07-22 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250721 One Stop Distribution | 370696 | 3 | direct_match |
| 6 | 2025-07-29 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250728 One Stop Distribution | 370696 | 3 | direct_match |
| 7 | 2025-08-05 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250804 One Stop Distribution | 370696 | 3 | direct_match |
| 8 | 2025-08-12 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250811 One Stop Distribution | 370696 | 3 | direct_match |
| 9 | 2025-08-19 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250818 One Stop Distribution | 370696 | 3 | direct_match |
| 10 | 2025-08-26 | $-1,021.43 | < Business to Business ACH Debit - Broadway Advance Dppcrm 250825 One Stop Distribution | 370696 | 3 | direct_match |
| Total | $-9,192.87 | 10 transactions | ||||