Funder Information
Funder Name
ACCORD BUSINESS FUNDING
Date Funded
2025-02-03
Amount Funded
$27,170.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:12:55
Modified At
2026-01-30 15:12:55
Occurrence Count
1 times
Analytics Sources
232298
Account Information
Account Name
John V Rickman
Account ID
0016000001E0ixzAAB
Industry
Eye Doctors
Location
Sublimity, OR
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$294.00
Actual Payment
$294.00 (Weekly)
First Payment
2025-02-05
Last Payment
2025-03-26
Transaction Count
8
Transaction Amount
$-11,760.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-03 $27,170.00 Wire Transfer - in Incoming Domestic Acct # 290003474 Accord Business Fu Nding LLC 4649 232298 1 funding_deposit
2 2025-02-05 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 20250205 232298 1 direct_match
3 2025-02-12 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 2 20250212 232298 1 direct_match
4 2025-02-19 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 3 20250219 232298 1 direct_match
5 2025-02-26 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 4 20250226 232298 1 direct_match
6 2025-03-05 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 5 20250305 232298 1 direct_match
7 2025-03-12 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 6 20250312 232298 1 direct_match
8 2025-03-19 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 7 20250319 232298 1 direct_match
9 2025-03-26 $-1,470.00 ACH Debit Accord Business D0003021 713.529.2570 # 8 20250326 232298 1 direct_match
Total $-11,760.00 9 transactions