Funding Details
ID: 7273
Funder Information
- Funder Name
- EMMY CAPITAL
- Date Funded
- 2025-01-02
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 39 transactions from 2024-10-03 to 2024-10-03 found before funding date 2025-01-02 - Created At
- 2026-01-28 21:56:56
- Modified At
- 2026-01-30 16:41:23
- Occurrence Count
- 3 times
- Analytics Sources
- 188413
Account Information
- Account Name
- South West Garages LLC
- Account ID
001Nt00000CLQwgIAH- Industry
- Manufacturing
- Location
- San Jacinto, CA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-31
- Transaction Count
- 17
- Transaction Amount
- $-3,179.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.3346
- Payoff Status
- active
- Expected Payoff
- 2025-03-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $9,500.00 | WT Fed#00316 Metropolitan Comme /Org=Emmy Capital Group LLC Srf# Dwr02013097 Trn#250102140374 Rfb# | 188413 | 3 | funding_deposit |
| 2 | 2025-01-03 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 3 | 2025-01-06 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 4 | 2025-01-07 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 5 | 2025-01-08 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 6 | 2025-01-09 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 7 | 2025-01-10 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 8 | 2025-01-13 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 9 | 2025-01-14 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 10 | 2025-01-15 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 11 | 2025-01-16 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 12 | 2025-01-17 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 13 | 2025-01-21 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 14 | 2025-01-27 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 15 | 2025-01-28 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 16 | 2025-01-29 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 17 | 2025-01-30 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| 18 | 2025-01-31 | $-187.00 | Payment to EMMY CAPITAL | 188413 | 3 | direct_match |
| Total | $-3,179.00 | 18 transactions | ||||