Funding Details
ID: 73582
Funder Information
- Funder Name
- ADVANCE SERVICE
- Date Funded
- 2025-05-01
- Amount Funded
- $11,948.94
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:00:22
- Modified At
- 2026-01-30 15:00:22
- Occurrence Count
- 1 times
- Analytics Sources
- 235338
Account Information
- Account Name
- Sriram LLC
- Account ID
0014z00001szGCJAA2- Industry
- Disposal/Removal Services
- Location
- Grapevine, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-05-01
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $11,948.94 | FEDWIRE CREDIT VIA INCOMING WIRE $ 11,948.94 FLAGSTAR BANK TRANSFER NA 026013576 B / O : ADVANCE SERVICE GROUP LLC , REF CHASE NYC / CTR / BNF = SRIRAM LLC PLANO TX 75074- 9000 US / 000000007211 RF B = O / B FLAGSTAR BAN IMAD : 0501B6B7261 F001682 TRN : 0594891121FF | 235338 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||