Funding Details
ID: 8793
Funder Information
- Funder Name
- OAK CAPITAL
- Date Funded
- 2025-09-12
- Amount Funded
- $20,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:15:01
- Modified At
- 2026-01-30 17:25:21
- Occurrence Count
- 3 times
- Analytics Sources
- 435093
Account Information
- Account Name
- Broni Home Taste LLC
- Account ID
001Nt00000GmCiQIAV- Industry
- Restaurant
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Weekly)
- First Payment
- 2025-09-19
- Last Payment
- 2025-10-31
- Transaction Count
- 7
- Transaction Amount
- $-7,700.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3684
- Payoff Status
- active
- Expected Payoff
- 2026-03-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $20,900.00 | INCOMING WIRE TRANSFER WIRE REF # 20250912-00011523 | 435093 | 3 | funding_deposit |
| 2 | 2025-09-19 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 25091818005223G | 435093 | 3 | direct_match |
| 3 | 2025-09-26 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 2509251800460E6 | 435093 | 3 | direct_match |
| 4 | 2025-10-03 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 251002180042NW5 | 435093 | 3 | direct_match |
| 5 | 2025-10-10 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 251009180038IM8 | 435093 | 3 | direct_match |
| 6 | 2025-10-17 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 251016180043IFW | 435093 | 3 | direct_match |
| 7 | 2025-10-24 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 251023180045XHW | 435093 | 3 | direct_match |
| 8 | 2025-10-31 | $-1,100.00 | ACH CORP DEBIT ONLINE PMT Oak Capital BRONI HOME CUSTOMER ID 251030180042VU1 | 435093 | 3 | direct_match |
| Total | $-7,700.00 | 8 transactions | ||||