Funder Information
Funder Name
SPLASH ADVANCE
Date Funded
2025-01-13
Amount Funded
$47,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:59:18
Modified At
2026-01-30 15:59:18
Occurrence Count
1 times
Analytics Sources
228481
Account Information
Account Name
The Mechanic Inc
Account ID
001Nt000006G7jfIAC
Industry
Automotive Repair
Location
Brentwood, TN
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$624.58
Actual Payment
$624.58 (Weekly)
First Payment
2025-01-17
Last Payment
2025-03-28
Transaction Count
11
Transaction Amount
$-34,352.12
First Bank Statement
2025-01-02
Last Bank Statement
2025-03-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-13 $47,500.00 Wire Credit REF009963 WELLS SF 250113B00XWP ORG=SPLASH ADVANCE, LLC 10225 AVENIDA DEL RIO 228481 1 funding_deposit
2 2025-01-17 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250170074385660N00 562147953CACHPAYMENTW003 228481 1 direct_match
3 2025-01-24 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250240070516310N00 562147953CACHPAYMENTW004 228481 1 direct_match
4 2025-01-31 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250310068740420N00 562147953CACHPAYMENTW005 228481 1 direct_match
5 2025-02-07 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250380030553530N00 562147953CACHPAYMENTW006 228481 1 direct_match
6 2025-02-14 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250450077604660N00 562147953CACHPAYMENTW007 228481 1 direct_match
7 2025-02-21 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250520028123890N00 562147953CACHPAYMENTW008 228481 1 direct_match
8 2025-02-28 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250590071937670N00 562147953CACHPAYMENTW009 228481 1 direct_match
9 2025-03-07 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250660068628420N00 562147953CACHPAYMENTW010 228481 1 direct_match
10 2025-03-14 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250730030289710N00 562147953CACHPAYMENTW011 228481 1 direct_match
11 2025-03-21 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250800021234840N00 562147953CACHPAYMENTW012 228481 1 direct_match
12 2025-03-28 $-3,122.92 Electronic Withdrawal To SPLASHADVANCELLC REF=250870015039780N00 562147953CACHPAYMENTW013 228481 1 direct_match
Total $-34,352.12 12 transactions