Funding Details
ID: 136869
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2024-12-06
- Amount Funded
- $10,560.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:18:27
- Modified At
- 2026-01-30 18:18:27
- Occurrence Count
- 1 times
- Analytics Sources
- 218565
Account Information
- Account Name
- LISA DORROUGH DESIGNS
- Account ID
001Nt00000L0o7BIAR- Industry
- Interior Design/Decorating
- Location
- HUNTINGTON BEACH, CA
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $275.00
- Actual Payment
- $275.00 (Daily)
- First Payment
- 2024-12-09
- Last Payment
- 2025-01-13
- Transaction Count
- 20
- Transaction Amount
- $-7,425.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $10,560.00 | WIRE TRANSFER WIRE FROM KMTFUN DING LLC Dec 06 | 218565 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 3 | 2024-12-10 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 4 | 2024-12-11 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 5 | 2024-12-12 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 6 | 2024-12-13 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 7 | 2024-12-16 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 8 | 2024-12-17 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 9 | 2024-12-18 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 10 | 2024-12-19 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 11 | 2024-12-20 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 12 | 2024-12-23 | $-450.00 | Payment to UNKNOWN | 218565 | 1 | direct_match |
| 13 | 2024-12-24 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Dec 24 | 218565 | 1 | direct_match |
| 14 | 2024-12-26 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Dec 26 | 218565 | 1 | direct_match |
| 15 | 2024-12-27 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Dec 27 | 218565 | 1 | direct_match |
| 16 | 2024-12-30 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Dec 30 | 218565 | 1 | direct_match |
| 17 | 2024-12-31 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Dec 31 | 218565 | 1 | direct_match |
| 18 | 2025-01-02 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Jan 02 | 218565 | 1 | direct_match |
| 19 | 2025-01-03 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Jan 03 | 218565 | 1 | direct_match |
| 20 | 2025-01-06 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Jan 06 | 218565 | 1 | direct_match |
| 21 | 2025-01-13 | $-275.00 | ACH DEBIT KMTFUNDING LLC KMT1389 LI KMT1389 LISA AN Jan 13 | 218565 | 1 | direct_match |
| Total | $-7,425.00 | 21 transactions | ||||