Funding Details
ID: 148001
Funder Information
- Funder Name
- SPOTON
- Date Funded
- 2025-06-27
- Amount Funded
- $85,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:51:09
- Modified At
- 2026-01-30 18:51:09
- Occurrence Count
- 1 times
- Analytics Sources
- 405355
Account Information
- Account Name
- INGLEWOOD HOSPITALITY INC
- Account ID
001Nt00000MhykFIAR- Industry
- Hospitality
- Location
- INGLEWOOD, CA
Payment Details
- Term (Days)
- 5202
- Payment Frequency
- Monthly
- Daily Payment
- $22.95
- Actual Payment
- $22.95 (Monthly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-09-03
- Transaction Count
- 3
- Transaction Amount
- $-1,515.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $85,300.00 | Instant Pmt From Spoton on 06/27 Ref#20250627074014187P1Bincr08864864285 Spoton Funding | 405355 | 1 | funding_deposit |
| 2 | 2025-07-02 | $-505.00 | < Business to Business ACH Debit - Spoton Transact 1529723_15 250701 877-814-4102 Jonathan Deveaux | 405355 | 1 | direct_match |
| 3 | 2025-08-04 | $-505.00 | < Business to Business ACH Debit - Spoton Transact 1577837_16 250801 877-814-4102 Jonathan Deveaux | 405355 | 1 | direct_match |
| 4 | 2025-09-03 | $-505.00 | < Business to Business ACH Debit - Spoton Transact 1608595_16 250902 877-814-4102 Jonathan Deveaux | 405355 | 1 | direct_match |
| Total | $-1,515.00 | 4 transactions | ||||