Funder Information
Funder Name
CELTIC BANK
Date Funded
2025-03-05
Amount Funded
$74,432.03
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:01:18
Modified At
2026-01-30 16:54:48
Occurrence Count
3 times
Analytics Sources
322689
Account Information
Account Name
Tims Auto Repairs
Account ID
001Nt00000DqmXNIAZ
Industry
Automotive Repair
Location
Doylestown, PA
Payment Details
Term (Days)
1217
Payment Frequency
Monthly
Daily Payment
$85.47
Actual Payment
$85.47 (Monthly)
First Payment
2025-03-24
Last Payment
2025-06-24
Transaction Count
4
Transaction Amount
$-7,525.94
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.1011
Payoff Status
active
Expected Payoff
2029-11-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $74,432.03 CCD DEPOSIT, CELTIC BANK 85679627 85679627 322689 3 funding_deposit
2 2025-03-24 $-1,882.68 ACH DEBIT, CELTIC BANK LOAN PYMT L-XXXXXXXX1478 322689 3 direct_match
3 2025-04-24 $-1,882.68 ACH DEBIT, CELTIC BANK LOAN PYMT L-XXXXXXXX1478 322689 3 direct_match
4 2025-05-27 $-1,880.29 ACH DEBIT, CELTIC BANK LOAN PYMT L-XXXXXXXX1478 322689 3 direct_match
5 2025-06-24 $-1,880.29 ACH DEBIT, CELTIC BANK LOAN PYMT L-XXXXXXXX1478 322689 3 direct_match
Total $-7,525.94 5 transactions