Funding Details
ID: 12688
Funder Information
- Funder Name
- CAPFRONT
- Date Funded
- 2024-12-30
- Amount Funded
- $28,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:02:29
- Modified At
- 2026-01-30 19:13:07
- Occurrence Count
- 3 times
- Analytics Sources
- 180822
Account Information
- Account Name
- LEADCROSSING
- Account ID
001Nt00000NdEE3IAN- Industry
- Marketing
- Location
- BURLESON, TX
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Weekly
- Daily Payment
- $284.00
- Actual Payment
- $284.00 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-01-27
- Transaction Count
- 4
- Transaction Amount
- $-5,680.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.1986
- Payoff Status
- active
- Expected Payoff
- 2025-07-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $28,601.00 | WIRE TRANSFER FROST BANK WIRE IN 02043 | 180822 | 3 | funding_deposit |
| 2 | 2025-01-06 | $-1,420.00 | ELECTRONIC DEBIT CAPFRONT PAYMENT 26 369625 | 180822 | 3 | direct_match |
| 3 | 2025-01-13 | $-1,420.00 | ELECTRONIC DEBIT CAPFRONT PAYMENT 26 369625 | 180822 | 3 | direct_match |
| 4 | 2025-01-21 | $-1,420.00 | ELECTRONIC DEBIT CAPFRONT PAYMENT 26 369625 | 180822 | 3 | direct_match |
| 5 | 2025-01-27 | $-1,420.00 | ELECTRONIC DEBIT CAPFRONT PAYMENT 26 369625 | 180822 | 3 | direct_match |
| Total | $-5,680.00 | 5 transactions | ||||