Funding Details
ID: 82052
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-04
- Amount Funded
- $3,638.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #82051
Renewal detected: New funding on 2025-03-04 occurred 1 days after previous funding's last payment on 2025-03-03 - Created At
- 2026-01-30 15:30:03
- Modified At
- 2026-01-30 15:30:03
- Occurrence Count
- 1 times
- Analytics Sources
- 270977
Account Information
- Account Name
- Down The Road Electric Inc
- Account ID
001Nt000001NF7TIAW- Industry
- Electrician
- Location
- Iowa City, IA
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $329.78
- Actual Payment
- $329.78 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-13
- Transaction Count
- 8
- Transaction Amount
- $-2,638.24
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 | 2025-03-04 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W292 | 270977 | 1 | direct_match |
| 2 | 2025-03-04 | $3,638.90 | External Deposit YZ BIZ INC . - REVENUE PU NTE * LIN * Revenue purchased \ | 270977 | 1 | funding_deposit |
| 3 | 2025-03-05 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W294 | 270977 | 1 | direct_match |
| 4 | 2025-03-06 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W296 | 270977 | 1 | direct_match |
| 5 | 2025-03-07 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W298 | 270977 | 1 | direct_match |
| 6 | 2025-03-10 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W300 | 270977 | 1 | direct_match |
| 7 | 2025-03-11 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W302 | 270977 | 1 | direct_match |
| 8 | 2025-03-12 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W304 | 270977 | 1 | direct_match |
| 9 | 2025-03-13 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W306 | 270977 | 1 | direct_match |
| Total | $-2,638.24 | 9 transactions | ||||