Funding Details
ID: 78801
Funder Information
- Funder Name
- WIDE MERCHANT
- Date Funded
- 2025-04-30
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:18:52
- Modified At
- 2026-01-30 15:18:52
- Occurrence Count
- 1 times
- Analytics Sources
- 315193
Account Information
- Account Name
- H. & O. Trucking Services
- Account ID
0016000001KoqVrAAJ- Industry
- Transportation
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $134.00
- Actual Payment
- $134.00 (Daily)
- First Payment
- 2025-04-30
- Last Payment
- 2025-06-30
- Transaction Count
- 42
- Transaction Amount
- $-6,968.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250429 L8680045 9435219240520:L8680045 | 315193 | 1 | direct_match |
| 2 | 2025-04-30 | $4,500.00 | Online Transfer From Valdivia H Ref #Ib0S78Sybj Everyday Checking Payment Wide Merchant Group | 315193 | 1 | funding_deposit |
| 3 | 2025-05-01 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250430 L8680045 0250430144059:L8680045 | 315193 | 1 | direct_match |
| 4 | 2025-05-02 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250501 L8680045 0250501143648:L8680045 | 315193 | 1 | direct_match |
| 5 | 2025-05-05 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250502 L8680045 0250502142734:L8680045 | 315193 | 1 | direct_match |
| 6 | 2025-05-06 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250505 L8680045 0250505145410:L8680045 | 315193 | 1 | direct_match |
| 7 | 2025-05-07 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250506 L8680045 0250506143725:L8680045 | 315193 | 1 | direct_match |
| 8 | 2025-05-08 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250507 L8680045 0250507145127:L8680045 | 315193 | 1 | direct_match |
| 9 | 2025-05-09 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250508 L8680045 0250508145946:L8680045 | 315193 | 1 | direct_match |
| 10 | 2025-05-12 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250509 L8680045 0250509145609:L8680045 | 315193 | 1 | direct_match |
| 11 | 2025-05-13 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250512 L8680045 0250512144346:L8680045 | 315193 | 1 | direct_match |
| 12 | 2025-05-14 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250513 L8680045 0250513144628:L8680045 | 315193 | 1 | direct_match |
| 13 | 2025-05-15 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250514 L8680045 0250514145800:L8680045 | 315193 | 1 | direct_match |
| 14 | 2025-05-16 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250515 L8680045 0250515145031:L8680045 | 315193 | 1 | direct_match |
| 15 | 2025-05-19 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250516 L8680045 0250516143311:L8680045 | 315193 | 1 | direct_match |
| 16 | 2025-05-20 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250519 L8680045 0250519145413:L8680045 | 315193 | 1 | direct_match |
| 17 | 2025-05-21 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250520 L8680045 0250520144910:L8680045 | 315193 | 1 | direct_match |
| 18 | 2025-05-22 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250521 L8680045 0250521145102:L8680045 | 315193 | 1 | direct_match |
| 19 | 2025-05-23 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250522 L8680045 0250522144359:L8680045 | 315193 | 2 | direct_match |
| 20 | 2025-05-27 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250523 L8680045 0250523141752:L8680045 | 315193 | 1 | direct_match |
| 21 | 2025-05-28 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250527 L8680045 0250527145021:L8680045 | 315193 | 1 | direct_match |
| 22 | 2025-05-29 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250528 L8680045 0250528144240:L8680045 | 315193 | 1 | direct_match |
| 23 | 2025-05-30 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250529 L8680045 0250529145337:L8680045 | 315193 | 1 | direct_match |
| 24 | 2025-06-02 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250530 L8680045 0250530145959:L8680045 | 315193 | 1 | direct_match |
| 25 | 2025-06-03 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250602 L8680045 0250602144925:L8680045 | 315193 | 1 | direct_match |
| 26 | 2025-06-04 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250603 L8680045 0250603144128:L8680045 | 315193 | 1 | direct_match |
| 27 | 2025-06-05 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250604 L8680045 0250604144253:L8680045 | 315193 | 1 | direct_match |
| 28 | 2025-06-06 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250605 L8680045 0250605144324:L8680045 | 315193 | 1 | direct_match |
| 29 | 2025-06-09 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250606 L8680045 0250606143830:L8680045 | 315193 | 1 | direct_match |
| 30 | 2025-06-10 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250609 L8680045 0250609144614:L8680045 | 315193 | 1 | direct_match |
| 31 | 2025-06-11 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250610 L8680045 0250610144411:L8680045 | 315193 | 1 | direct_match |
| 32 | 2025-06-12 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250611 L8680045 0250611144112:L8680045 | 315193 | 1 | direct_match |
| 33 | 2025-06-13 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250612 L8680045 0250612143703:L8680045 | 315193 | 1 | direct_match |
| 34 | 2025-06-16 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250613 L8680045 0250613143243:L8680045 | 315193 | 1 | direct_match |
| 35 | 2025-06-17 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250616 L8680045 0250616145211:L8680045 | 315193 | 1 | direct_match |
| 36 | 2025-06-18 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250617 L8680045 0250617145736:L8680045 | 315193 | 2 | direct_match |
| 37 | 2025-06-20 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250618 L8680045 0250618145021:L8680045 | 315193 | 1 | direct_match |
| 38 | 2025-06-23 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250620 L8680045 0250620144819:L8680045 | 315193 | 1 | direct_match |
| 39 | 2025-06-24 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250623 L8680045 0250623160251:L8680045 | 315193 | 1 | direct_match |
| 40 | 2025-06-25 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250624 L8680045 0250624144417:L8680045 | 315193 | 1 | direct_match |
| 41 | 2025-06-26 | $-167.50 | < Business to Business ACH Debit - Wide Merchant Payment 250625 L8680045 0250625144817:L8680045 | 315193 | 1 | direct_match |
| 42 | 2025-06-27 | $-134.00 | < Business to Business ACH Debit - Wide Merchant Payment 250626 L8699090 0250626144230:L8699090 | 315193 | 1 | direct_match |
| 43 | 2025-06-30 | $-134.00 | < Business to Business ACH Debit - Wide Merchant Payment 250627 L8699090 0250627145106:L8699090 | 315193 | 1 | direct_match |
| Total | $-6,968.00 | 43 transactions | ||||