Funding Details
ID: 143069
Funder Information
- Funder Name
- CREDITNINJA
- Date Funded
- 2024-10-28
- Amount Funded
- $1,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:36:43
- Modified At
- 2026-01-30 18:36:43
- Occurrence Count
- 1 times
- Analytics Sources
- 159673
Account Information
- Account Name
- Chinchilla Counseling and Coaching
- Account ID
001Nt00000MA78SIAT- Industry
- Healthcare
- Location
- Jacksonville, FL
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $10.80
- Actual Payment
- $10.80 (Weekly)
- First Payment
- 2024-11-07
- Last Payment
- 2024-12-26
- Transaction Count
- 8
- Transaction Amount
- $-432.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-28 | $1,200.00 | Orig CO Name:Creditninja Orig ID:xxxxxx1418 Desc Date:241027 CO Entry Descr:Advance Sec:PPD Trace#:xxxxxxxxxxx3043 Eed:241028 Ind ID: Ind Name:Cristina Chinchilla Trn: xxxxxx3043Tc | 159673 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 3 | 2024-11-14 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 4 | 2024-11-21 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 5 | 2024-11-27 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 6 | 2024-12-05 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 7 | 2024-12-12 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 8 | 2024-12-19 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| 9 | 2024-12-26 | $-54.00 | Payment to CREDITNINJA | 159673 | 1 | direct_match |
| Total | $-432.00 | 9 transactions | ||||