Funding Details
ID: 94980
Funder Information
- Funder Name
- ADVANCE SERVICE
- Date Funded
- 2025-02-06
- Amount Funded
- $32,844.47
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:10:33
- Modified At
- 2026-01-30 16:10:33
- Occurrence Count
- 1 times
- Analytics Sources
- 257465
Account Information
- Account Name
- Artik Medical Supply LLC
- Account ID
001Nt000008KdAHIA0- Industry
- Medical Supplies
- Location
- Santa Ana, CA
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
- 2025-02-01
- Last Bank Statement
- 2025-05-23
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 | 2025-02-06 | $32,844.47 | WIRE TYPE:WIRE IN DATE: 250206 TIME:1111 ET TRN:2025020600365056 SEQ:2757888195/001259 ORIG:ADVANCE SERVICE GROUP, LL ID:1503290681 SND BK:FLAGSTAR BANK, NA ID:026013576 | 257465 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||