Funding Details
ID: 78126
Funder Information
- Funder Name
- SNAP FINANCE
- Date Funded
- 2025-02-27
- Amount Funded
- $4,791.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #78125
Renewal detected: New funding on 2025-02-27 occurred 9 days after previous funding's last payment on 2025-02-18 - Created At
- 2026-01-30 15:16:33
- Modified At
- 2026-01-30 15:16:33
- Occurrence Count
- 1 times
- Analytics Sources
- 232159
Account Information
- Account Name
- Jay's Custom Wheel & Tires
- Account ID
0016000001Ifoj3AAB- Industry
- Automotive Repair
- Location
- Port Arthur, TX
Payment Details
- Term (Days)
- 335
- Payment Frequency
- Biweekly
- Daily Payment
- $20.00
- Actual Payment
- $20.00 (Biweekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-600.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-25
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 | 2025-02-27 | $4,791.72 | Snap Finance Funding F4109244397 Jay's Custom Wheels & | 232159 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-200.00 | Purchase authorized on 02/27 Snap Finance 87755 Salt Lake Cit UT S465058363800830 Card 3006 | 232159 | 1 | direct_match |
| 3 | 2025-03-17 | $-200.00 | Credit One Bank Payment 250314 32114191 Jairo Castillo | 232159 | 1 | direct_match |
| 4 | 2025-03-31 | $-200.00 | PURCHASE AUTHORIZ ED ON 03/27SNAP FINANCE | 232159 | 2 | direct_match |
| Total | $-600.00 | 4 transactions | ||||