Funding Details
ID: 7780
Funder Information
- Funder Name
- SPEEDY FUNDING
- Date Funded
- 2025-03-26
- Amount Funded
- $18,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 17 transactions from 2025-03-03 to 2025-03-25 found before funding date 2025-03-26 - Created At
- 2026-01-28 22:04:07
- Modified At
- 2026-01-30 16:58:14
- Occurrence Count
- 3 times
- Analytics Sources
- 253454
Account Information
- Account Name
- Bellino Management LLC
- Account ID
001Nt00000ECpBZIA1- Industry
- Child Care
- Location
- Oxford, PA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-04-30
- Transaction Count
- 21
- Transaction Amount
- $-13,499.85
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.7377
- Payoff Status
- active
- Expected Payoff
- 2025-06-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 2 | 2025-03-26 | $18,300.00 | SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | funding_deposit |
| 3 | 2025-03-27 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 4 | 2025-03-28 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 5 | 2025-03-31 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 6 | 2025-04-01 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 7 | 2025-04-02 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 8 | 2025-04-03 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 9 | 2025-04-04 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 10 | 2025-04-07 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 11 | 2025-04-08 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 12 | 2025-04-09 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 13 | 2025-04-15 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 14 | 2025-04-16 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 15 | 2025-04-17 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 16 | 2025-04-18 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 17 | 2025-04-21 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 18 | 2025-04-22 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 19 | 2025-04-23 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 20 | 2025-04-28 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 21 | 2025-04-29 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| 22 | 2025-04-30 | $-642.85 | ACH CORP DEBIT SPEEDY SPEEDY FUNDING L BELLINO MANAGEMENT CUSTOMER ID | 253454 | 3 | direct_match |
| Total | $-13,499.85 | 22 transactions | ||||