Funding Details
ID: 119533
Funder Information
- Funder Name
- STONE STREET CAPITAL
- Date Funded
- 2025-03-27
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:26:54
- Modified At
- 2026-01-30 17:26:54
- Occurrence Count
- 1 times
- Analytics Sources
- 254155
Account Information
- Account Name
- RAMSEY SECURITY AND MANAGE MENT INC
- Account ID
001Nt00000Gt4szIAB- Industry
- SAFETY , SECURITY & LAW ENFORCEMENT
- Location
- LOS ANGELES, CA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-21
- Transaction Count
- 13
- Transaction Amount
- $-9,750.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-20
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $20,000.00 | WT Fed#04867 Optimumbank /Org=Stone Street Capital LLC Srf# 0670150960188582 Trn#250327160676 Rfb# | 254155 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Mar 31 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 3 | 2025-04-01 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 1 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 4 | 2025-04-02 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 2 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 5 | 2025-04-03 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 3 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 6 | 2025-04-04 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 4 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 7 | 2025-04-07 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 7 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 8 | 2025-04-08 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 8 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 9 | 2025-04-09 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 9 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 10 | 2025-04-10 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 10 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 11 | 2025-04-11 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 11 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 12 | 2025-04-17 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 17 Ramsey Security & Mana | 254155 | 1 | direct_match |
| 13 | 2025-04-18 | $-750.00 | Venmo Payment 250418 1041647084215 Eric Ramsey | 254155 | 1 | direct_match |
| 14 | 2025-04-21 | $-750.00 | < Business to Business ACH Debit - Stone Street Cap Ramsey Sec Apr 21 Ramsey Security & Mana | 254155 | 1 | direct_match |
| Total | $-9,750.00 | 14 transactions | ||||