Funder Information
Funder Name
VIBRANT FUNDING
Date Funded
2024-10-30
Amount Funded
$2,640.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:15:21
Modified At
2026-01-30 19:42:19
Occurrence Count
3 times
Analytics Sources
195133
Account Information
Account Name
CARBON WOLF ASSOCIATES
Account ID
001Nt00000OnjnlIAB
Industry
Restaurant
Location
LODI, CA
Payment Details
Term (Days)
24
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2024-10-31
Last Payment
2024-12-16
Transaction Count
31
Transaction Amount
$-4,650.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-21
Analysis
Factor Rate
1.7614
Payoff Status
paid_off_rtr
Expected Payoff
2024-12-03
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-30 $2,640.00 ACH DEPOSIT CCD VIBRANT FUNDING Carbon Wol 195133 3 funding_deposit
2 2024-10-31 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
3 2024-11-01 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
4 2024-11-04 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
5 2024-11-05 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
6 2024-11-06 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
7 2024-11-07 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
8 2024-11-08 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
9 2024-11-12 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
10 2024-11-13 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
11 2024-11-14 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
12 2024-11-15 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
13 2024-11-18 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
14 2024-11-19 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
15 2024-11-20 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
16 2024-11-21 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
17 2024-11-22 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
18 2024-11-25 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
19 2024-11-26 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
20 2024-11-27 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
21 2024-11-29 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
22 2024-12-02 $-150.00 POS PURCHASE RECORD NO . 081606 CARD NO . 8764 CASH APP BRITTANY SCOT OAKLAND CA 195133 3 direct_match
23 2024-12-03 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
24 2024-12-04 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
25 2024-12-05 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
26 2024-12-06 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
27 2024-12-09 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
28 2024-12-10 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
29 2024-12-11 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
30 2024-12-12 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
31 2024-12-13 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
32 2024-12-16 $-150.00 Payment to VIBRANT FUNDING 195133 3 direct_match
Total $-4,650.00 32 transactions