Funding Details
ID: 82053
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-14
- Amount Funded
- $3,638.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #82052
Renewal detected: New funding on 2025-03-14 occurred 1 days after previous funding's last payment on 2025-03-13 - 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
- 2025-03-14
- Last Payment
- 2025-03-19
- Transaction Count
- 4
- Transaction Amount
- $-1,319.12
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W308 | 270977 | 1 | direct_match |
| 2 | 2025-03-14 | $3,638.90 | External Deposit YZ BIZ INC . - REVENUE PU NTE * LIN * Revenue purchased \ | 270977 | 1 | funding_deposit |
| 3 | 2025-03-17 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W310 | 270977 | 1 | direct_match |
| 4 | 2025-03-18 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W312 | 270977 | 1 | direct_match |
| 5 | 2025-03-19 | $-329.78 | External Withdrawal CAPITALCY - ACHPAYMENT W314 | 270977 | 1 | direct_match |
| Total | $-1,319.12 | 5 transactions | ||||