Funder Information
Funder Name
RESERVE ADVANCE
Date Funded
2024-10-03
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:51:57
Modified At
2026-01-30 14:51:57
Occurrence Count
1 times
Analytics Sources
168726
Account Information
Account Name
Hawkeye Enterprises
Account ID
0014z00001s0hczAAA
Industry
Pet Merchandise
Location
Saint Charles, MO
Payment Details
Term (Days)
3
Payment Frequency
Daily
Daily Payment
$1,874.00
Actual Payment
$1,874.00 (Daily)
First Payment
2024-10-03
Last Payment
2024-10-15
Transaction Count
8
Transaction Amount
$-14,992.00
First Bank Statement
2024-09-01
Last Bank Statement
2025-01-14
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-03 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
2 2024-10-03 $5,000.00 Corporate ACH Hawkeyeres Reserve Advance Hawkeye Enterpr 168726 1 funding_deposit
3 2024-10-04 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
4 2024-10-07 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
5 2024-10-08 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
6 2024-10-09 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
7 2024-10-10 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
8 2024-10-11 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
9 2024-10-15 $-1,874.00 Payment to RESERVE ADVANCE 168726 1 direct_match
Total $-14,992.00 9 transactions