Funder Information
Funder Name
E ADVANCE
Date Funded
2024-12-23
Amount Funded
$1,124.45
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:03:08
Modified At
2026-01-30 16:03:08
Occurrence Count
1 times
Analytics Sources
189483
Account Information
Account Name
Firehouse Grill, Inc
Account ID
001Nt000006yAnVIAU
Industry
Food & Beverage
Location
Evanston, IL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $1,124.45 CASH MGMT TRSFR CR REF 3560703L FUNDS TRANSFER FRM DEP 6277102351 FROM EMPLOYEE ADVANCES HEALTH INSURANCE 189483 1 funding_deposit
Total $0.00 1 transaction