Funding Details

ID: 144384

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-03-21
Amount Funded
$9,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:40:44
Modified At
2026-01-30 18:40:44
Occurrence Count
1 times
Analytics Sources
260763
Account Information
Account Name
CHRIS & TAMARA REID LLC
Account ID
001Nt00000MMqY4IAL
Industry
Quick Service Restaurant
Location
NEW BEDFORD, MA
Payment Details
Term (Days)
85
Payment Frequency
Daily
Daily Payment
$149.00
Actual Payment
$149.00 (Daily)
First Payment
2025-03-24
Last Payment
2025-04-30
Transaction Count
28
Transaction Amount
$-4,172.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-21 $9,100.00 INCOMING WIRE TRANSFER ( MTS NO.250321012681 ) 260763 1 funding_deposit
2 2025-03-24 $-149.00 Main Street Grou Debits 032425 NC2076221 260763 1 direct_match
3 2025-03-25 $-149.00 Main Street Grou Debits 032525 NC2076221 260763 1 direct_match
4 2025-03-26 $-149.00 Main Street Grou Debits 032625 NC2076221 260763 1 direct_match
5 2025-03-27 $-149.00 Main Street Grou Debits 032725 NC2076221 260763 1 direct_match
6 2025-03-28 $-149.00 Main Street Grou Debits 032825 NC2076221 260763 1 direct_match
7 2025-03-31 $-149.00 Main Street Grou Debits 033125 NC2076221 260763 1 direct_match
8 2025-04-01 $-149.00 Main Street Grou Debits 040125 NC2076221 260763 1 direct_match
9 2025-04-02 $-149.00 Main Street Grou Debits 040225 NC2076221 260763 1 direct_match
10 2025-04-03 $-149.00 Main Street Grou Debits 040325 NC2076221 260763 1 direct_match
11 2025-04-04 $-149.00 Main Street Grou Debits 040425 NC2076221 260763 1 direct_match
12 2025-04-07 $-149.00 Main Street Grou Debits 040725 NC2076221 260763 1 direct_match
13 2025-04-08 $-149.00 Main Street Grou Debits 040825 NC2076221 260763 1 direct_match
14 2025-04-09 $-149.00 Main Street Grou Debits 040925 NC2076221 260763 1 direct_match
15 2025-04-10 $-149.00 Main Street Grou Debits 041025 NC2076221 260763 1 direct_match
16 2025-04-11 $-149.00 Main Street Grou Debits 041125 NC2076221 260763 1 direct_match
17 2025-04-14 $-149.00 Main Street Grou Debits 041425 NC2076221 260763 1 direct_match
18 2025-04-15 $-149.00 Main Street Grou Debits 041525 NC2076221 260763 1 direct_match
19 2025-04-16 $-149.00 Main Street Grou Debits 041625 NC2076221 260763 1 direct_match
20 2025-04-17 $-149.00 Main Street Grou Debits 041725 NC2076221 260763 1 direct_match
21 2025-04-18 $-149.00 Main Street Grou Debits 041825 NC2076221 260763 1 direct_match
22 2025-04-21 $-149.00 Main Street Grou Debits 042125 NC2076221 260763 1 direct_match
23 2025-04-22 $-149.00 Main Street Grou Debits 042225 NC2076221 260763 1 direct_match
24 2025-04-23 $-149.00 Main Street Grou Debits 042325 NC2076221 260763 1 direct_match
25 2025-04-24 $-149.00 Main Street Grou Debits 042425 NC2076221 260763 1 direct_match
26 2025-04-25 $-149.00 Main Street Grou Debits 042525 NC2076221 260763 1 direct_match
27 2025-04-28 $-149.00 Main Street Grou Debits 042825 NC2076221 260763 1 direct_match
28 2025-04-29 $-149.00 Main Street Grou Debits 042925 NC2076221 260763 1 direct_match
29 2025-04-30 $-149.00 Main Street Grou Debits 043025 NC2076221 260763 1 direct_match
Total $-4,172.00 29 transactions