Funding Details
ID: 143170
Funder Information
- Funder Name
- CREDITNINJA
- Date Funded
- 2025-02-11
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:37:03
- Modified At
- 2026-01-30 18:37:03
- Occurrence Count
- 1 times
- Analytics Sources
- 199547
Account Information
- Account Name
- C & J QUALITY CONSTRUCTION AND REMODDING
- Account ID
001Nt00000MAPlFIAX- Industry
- Construction
- Location
- DALLAS, TX
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $41.80
- Actual Payment
- $41.80 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-418.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $1,000.00 | CREDITNINJA SERV DES:ADVANCE ID:PLM15364559 INDN:Carlos Zelaya CO ID:1831675992 PPD | 199547 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-209.00 | Payment to CREDITNINJA | 199547 | 1 | direct_match |
| 3 | 2025-02-28 | $-209.00 | Payment to CREDITNINJA | 199547 | 1 | direct_match |
| Total | $-418.00 | 3 transactions | ||||