Funding Details
ID: 154914
Funder Information
- Funder Name
- CREDITNINJA
- Date Funded
- 2024-11-12
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:10:52
- Modified At
- 2026-01-30 19:10:52
- Occurrence Count
- 1 times
- Analytics Sources
- 179536
Account Information
- Account Name
- AMBAR VILORIA SERVICES , LLC
- Account ID
001Nt00000NWuEmIAL- Industry
- Manufacturing
- Location
- COCONUT CREEK, FL
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Biweekly
- Daily Payment
- $20.60
- Actual Payment
- $20.60 (Biweekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-12-23
- Transaction Count
- 9
- Transaction Amount
- $-1,854.00
- First Bank Statement
- 2024-10-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $2,500.00 | CREDITNINJA DES:ADVANCE ID:PLM14176756 INDN:Ambar Viloria CO ID:1364881418 PPD | 179536 | 1 | funding_deposit |
| 2 | 2024-11-21 | $-206.00 | Payment to CREDITNINJA | 179536 | 1 | direct_match |
| 3 | 2024-12-09 | $-206.00 | Payment to CREDITNINJA | 179536 | 1 | direct_match |
| 4 | 2024-12-23 | $-206.00 | Payment to CREDITNINJA | 179536 | 1 | direct_match |
| 5 | 2025-01-08 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| 6 | 2025-01-21 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| 7 | 2025-02-10 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| 8 | 2025-02-21 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| 9 | 2025-03-10 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| 10 | 2025-03-21 | $-206.00 | Payment to CREDITNINJA | 216934 | 1 | direct_match |
| Total | $-1,854.00 | 10 transactions | ||||