Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-13
Amount Funded
$35,320.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:09:50
Modified At
2026-01-30 15:09:50
Occurrence Count
1 times
Analytics Sources
269095
Account Information
Account Name
Manchester Family Chiro Ctr PLC
Account ID
00160000019MQWhAAO
Industry
Chiropractors
Location
Jackson, MI
Payment Details
Term (Days)
107
Payment Frequency
Daily
Daily Payment
$459.17
Actual Payment
$459.17 (Daily)
First Payment
2025-05-16
Last Payment
2025-05-30
Transaction Count
10
Transaction Amount
$-4,591.70
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 2025-05-13 $35,320.00 BOOSTRA FLORIDA MANCHESTER May 13 269095 1 funding_deposit
2 2025-05-16 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250515 W092 269095 1 direct_match
3 2025-05-19 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250516 W094 269095 1 direct_match
4 2025-05-20 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250519 W096 269095 1 direct_match
5 2025-05-21 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250520 W098 269095 1 direct_match
6 2025-05-22 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250521 W100 269095 1 direct_match
7 2025-05-23 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250522 W102 269095 1 direct_match
8 2025-05-27 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250523 W104 269095 1 direct_match
9 2025-05-28 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250527 W107 269095 2 direct_match
10 2025-05-29 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250528 W109 269095 1 direct_match
11 2025-05-30 $-459.17 BOOSTRAFLORIDACO ACHPAYMENT 250529 W111 269095 1 direct_match
Total $-4,591.70 11 transactions