Funding Details

ID: 179099

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-28
Amount Funded
$3,860.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:26:04
Modified At
2026-01-30 20:26:04
Occurrence Count
1 times
Analytics Sources
313948
Account Information
Account Name
MARC N MATANZA DBA SAN DIEGO ACTIVE
Account ID
001Nt00000QQ7LTIA1
Industry
Healthcare
Location
NATIONAL CITY, CA
Payment Details
Term (Days)
27
Payment Frequency
Weekly
Daily Payment
$194.60
Actual Payment
$194.60 (Weekly)
First Payment
2025-05-29
Last Payment
2025-06-05
Transaction Count
2
Transaction Amount
$-1,946.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $3,860.00 Loot Loot Ir2L6Wnwg San Diego Active Chiro 313948 1 funding_deposit
2 2025-05-29 $-973.00 < Business to Business ACH Debit - Loot Loot Inlvyj8Pz San Diego Active Chiro 313948 1 direct_match
3 2025-06-05 $-973.00 < Business to Business ACH Debit - Loot Loot Ieyxv5Agk San Diego Active Chiro 313948 1 direct_match
Total $-1,946.00 3 transactions