Funder Information
Funder Name
E ADVANCE
Date Funded
2025-12-10
Amount Funded
$51,650.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:12:19
Modified At
2026-01-30 15:12:19
Occurrence Count
1 times
Analytics Sources
492069
Account Information
Account Name
Home Services Pro Inc
Account ID
0016000001D3PLEAA3
Industry
Heating/Air HVAC
Location
Candler, NC
Payment Details
Term (Days)
144
Payment Frequency
Weekly
Daily Payment
$502.00
Actual Payment
$502.00 (Weekly)
First Payment
2025-12-17
Last Payment
2025-12-31
Transaction Count
3
Transaction Amount
$-7,530.00
First Bank Statement
2025-10-01
Last Bank Statement
2026-01-14
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-10 $51,650.00 Domestic Wire Deposit Incoming Wire JJM ENTERPRISES LLC 92657121 492069 1 funding_deposit
2 2025-12-17 $-2,510.00 External Withdrawal AdvanceSyndicate AdvanceSyn 171225sRkSo5RjC 492069 1 direct_match
3 2025-12-24 $-2,510.00 External Withdrawal AdvanceSyndicate AdvanceSyn 2412259Dg0dkbPF 492069 1 direct_match
4 2025-12-31 $-2,510.00 External Withdrawal AdvanceSyndicate AdvanceSyn 311225X7VS0Fwq6 492069 1 direct_match
Total $-7,530.00 4 transactions