Funding Details
ID: 175852
Funder Information
- Funder Name
- CREDITNINJA
- Date Funded
- 2025-02-10
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:15:30
- Modified At
- 2026-01-30 20:15:30
- Occurrence Count
- 1 times
- Analytics Sources
- 214464
Account Information
- Account Name
- SCOTTS CUSTOM CARPENTRY INC
- Account ID
001Nt00000Q0r5TIAR- Industry
- Construction
- Location
- Punta Gorda, FL
Payment Details
- Term (Days)
- 184
- Payment Frequency
- Weekly
- Daily Payment
- $11.40
- Actual Payment
- $11.40 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-21
- Transaction Count
- 2
- Transaction Amount
- $-114.00
- First Bank Statement
- 2024-11-01
- 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 | 2025-02-10 | $1,500.00 | 02/10/2025 Deposit ACH CREDITNINJA TYPE: ADVANCE CO: CREDITNINJA | 214464 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-57.00 | Payment to CREDITNINJA | 214464 | 1 | direct_match |
| 3 | 2025-02-21 | $-57.00 | Payment to CREDITNINJA | 214464 | 1 | direct_match |
| Total | $-114.00 | 3 transactions | ||||