Funding Details
ID: 91294
Funder Information
- Funder Name
- ADVANCE AMERICA
- Date Funded
- 2025-02-24
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:59:26
- Modified At
- 2026-01-30 15:59:26
- Occurrence Count
- 1 times
- Analytics Sources
- 237871
Account Information
- Account Name
- Medina Aviation Services LLC
- Account ID
001Nt000006IHWpIAO- Industry
- Professional Services
- Location
- Stuart, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Biweekly
- Daily Payment
- $21.02
- Actual Payment
- $21.02 (Biweekly)
- First Payment
- 2025-03-14
- Last Payment
- 2025-04-25
- Transaction Count
- 4
- Transaction Amount
- $-840.80
- First Bank Statement
- 2025-02-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $1,000.00 | Money Transfer authorized on 02/24 From Advance America SC S585055704713953 Card 2273 | 237871 | 1 | funding_deposit |
| 2 | 2025-03-14 | $-210.20 | Purchase authorized on 03/14 Advance America Greenville SC S305073393099363 Card 2273 | 237871 | 1 | direct_match |
| 3 | 2025-03-28 | $-210.20 | Purchase authorized on 03/28 Advance America Greenville SC S305087386936907 Card 2273 | 237871 | 1 | direct_match |
| 4 | 2025-04-11 | $-210.20 | Purchase authorized on 04/11 Advance America Greenville SC S305101383593378 Card 2273 | 237871 | 1 | direct_match |
| 5 | 2025-04-25 | $-210.20 | Purchase authorized on 04/25 Advance America Greenville SC S305115377275079 Card 2273 | 237871 | 1 | direct_match |
| Total | $-840.80 | 5 transactions | ||||