Funder Information
Funder Name
UNKNOWN
Date Funded
2024-11-06
Amount Funded
$75,121.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-08-26 to 2024-09-04 found before funding date 2024-11-06
Created At
2026-01-30 15:30:02
Modified At
2026-01-30 15:30:02
Occurrence Count
1 times
Analytics Sources
135809
Account Information
Account Name
So Cal Treatment Centers, LLC
Account ID
001Nt000001NBGoIAO
Industry
Assisted Living/Rehabilitation Facility
Location
San Clemente, CA
Payment Details
Term (Days)
2410
Payment Frequency
Monthly
Daily Payment
$43.64
Actual Payment
$43.64 (Monthly)
First Payment
2024-11-06
Last Payment
2024-11-06
Transaction Count
8
Transaction Amount
$-32,680.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-11-12
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 2024-11-06 $75,121.00 FEDWIRE CREDIT VIA : CUSTOMERS BANK / 031302971 B / O : CROMWELL CAPITAL , LLC SUNNY ISLES BEACH , FL 33160- REF : CHASE Incoming wire > NYC / CTR / BNF = SO CAL TREATMENT CENTERS , LLC SAN CLEMENTE CA 92672 US / AC - 000000007521 RFB - O / B CUSTOMER S BA IMAD : transfer 1106MMQFMP94001731 TRN : 0966711311FF 135809 1 funding_deposit
2 2024-11-12 $-4,085.00 Payment to UNKNOWN 151891 1 direct_match
3 2024-11-18 $-4,085.00 Payment to UNKNOWN 151891 1 direct_match
4 2024-11-25 $-4,085.00 Payment to UNKNOWN 151891 1 direct_match
5 2024-12-02 $-4,085.00 Payment to UNKNOWN 168438 1 direct_match
6 2024-12-09 $-4,085.00 Payment to UNKNOWN 168438 1 direct_match
7 2024-12-16 $-4,085.00 Payment to UNKNOWN 168438 1 direct_match
8 2024-12-23 $-4,085.00 Payment to UNKNOWN 168438 1 direct_match
9 2024-12-30 $-4,085.00 Payment to UNKNOWN 168438 1 direct_match
Total $-32,680.00 9 transactions