Funding Details
ID: 89134
Funder Information
- Funder Name
- MICROADVANCE
- Date Funded
- 2025-04-11
- Amount Funded
- $10,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:52:46
- Modified At
- 2026-01-30 15:52:46
- Occurrence Count
- 1 times
- Analytics Sources
- 239359
Account Information
- Account Name
- Rawal Pizza Inc
- Account ID
001Nt00000588nAIAQ- Industry
- Restaurant
- Location
- GLEN BURNIE, MD
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Daily
- Daily Payment
- $93.34
- Actual Payment
- $93.34 (Daily)
- First Payment
- 2025-04-15
- Last Payment
- 2025-04-30
- Transaction Count
- 12
- Transaction Amount
- $-1,120.08
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $10,950.00 | CREDIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041015014796 | 239359 | 1 | funding_deposit |
| 2 | 2025-04-15 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041424003691 | 239359 | 1 | direct_match |
| 3 | 2025-04-16 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041519005429 | 239359 | 1 | direct_match |
| 4 | 2025-04-17 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041618004499 | 239359 | 1 | direct_match |
| 5 | 2025-04-18 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041721015753 | 239359 | 1 | direct_match |
| 6 | 2025-04-21 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25041820003625 | 239359 | 1 | direct_match |
| 7 | 2025-04-22 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042120004858 | 239359 | 1 | direct_match |
| 8 | 2025-04-23 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042220002997 | 239359 | 1 | direct_match |
| 9 | 2025-04-24 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042322004554 | 239359 | 1 | direct_match |
| 10 | 2025-04-25 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042416022425 | 239359 | 1 | direct_match |
| 11 | 2025-04-28 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042523003671 | 239359 | 1 | direct_match |
| 12 | 2025-04-29 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042819004415 | 239359 | 1 | direct_match |
| 13 | 2025-04-30 | $-93.34 | ACH CORP DEBIT DEBIT MicroAdvanceFund Rawal Pizza Inc CUSTOMER ID C25042921006560 | 239359 | 1 | direct_match |
| Total | $-1,120.08 | 13 transactions | ||||