Funding Details

ID: 169280

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Funder Information
Funder Name
CASHFLOIT
Date Funded
2025-03-03
Amount Funded
$22,525.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-01-03 to 2025-02-28 found before funding date 2025-03-03
Created At
2026-01-30 19:55:12
Modified At
2026-01-30 19:55:12
Occurrence Count
1 times
Analytics Sources
229946
Account Information
Account Name
CHAUNTELLE AARYANNA DRURY
Account ID
001Nt00000PJ4mJIAT
Industry
Janitorial
Location
EVERETT, WA
Payment Details
Term (Days)
78
Payment Frequency
Weekly
Daily Payment
$400.00
Actual Payment
$400.00 (Weekly)
First Payment
2025-03-07
Last Payment
2025-03-28
Transaction Count
4
Transaction Amount
$-10,560.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-03 $22,525.00 WIRE TYPE:WIRE IN DATE: 250303 TIME:1704 ET TRN:2025030300715942 SEQ:2219704433038879/042473 ORIG:CASHFLOIT LLC ID:41982862 SND BK:WEBSTER BANK , N.A. ID:221970443 PMT DET:MCA FUNDING 229946 1 funding_deposit
2 2025-03-07 $-2,640.00 CASHFLOIT DES:6467793956 ID: INDN:CHAUNTELLE AARYANNA DR CO ID:RPP4808677 CCD 229946 1 direct_match
3 2025-03-14 $-2,640.00 CASHFLOIT DES:6467793956 ID: INDN:CHAUNTELLE AARYANNA DR CO ID:RPP4808677 CCD 229946 1 direct_match
4 2025-03-21 $-2,640.00 CASHFLOIT DES:6467793956 ID: INDN:CHAUNTELLE AARYANNA DR CO ID:RPP4808677 CCD 229946 1 direct_match
5 2025-03-28 $-2,640.00 CASHFLOIT DES:6467793956 ID: INDN:CHAUNTELLE AARYANNA DR CO ID:RPP4808677 CCD 229946 1 direct_match
Total $-10,560.00 5 transactions