Funding Details
ID: 94077
Funder Information
- Funder Name
- THE SMARTER MERCHANT
- Date Funded
- 2024-12-09
- Amount Funded
- $81,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:07:51
- Modified At
- 2026-01-30 16:07:51
- Occurrence Count
- 1 times
- Analytics Sources
- 180591
Account Information
- Account Name
- A&M Tires CO LLC
- Account ID
001Nt000007rAoRIAU- Industry
- Automotive Repair
- Location
- Portland, OR
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Weekly
- Daily Payment
- $810.40
- Actual Payment
- $810.40 (Weekly)
- First Payment
- 2024-12-16
- Last Payment
- 2025-01-27
- Transaction Count
- 7
- Transaction Amount
- $-28,364.00
- First Bank Statement
- 2024-08-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $81,125.00 | Wire Transfer - in Incoming Fls Acct # 5997513643 Dmka LLC D / B / A The Smarter Merchant | 180591 | 1 | funding_deposit |
| 2 | 2024-12-16 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 3 | 2024-12-23 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 4 | 2024-12-30 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 5 | 2025-01-06 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 6 | 2025-01-13 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 7 | 2025-01-21 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| 8 | 2025-01-27 | $-4,052.00 | Payment to THE SMARTER MERCHANT | 180591 | 1 | direct_match |
| Total | $-28,364.00 | 8 transactions | ||||