Funding Details

ID: 179100

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-06-11
Amount Funded
$5,790.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #179099
Renewal detected: New funding on 2025-06-11 occurred 6 days after previous funding's last payment on 2025-06-05
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)
41
Payment Frequency
Weekly
Daily Payment
$278.00
Actual Payment
$278.00 (Weekly)
First Payment
2025-06-12
Last Payment
2025-06-26
Transaction Count
3
Transaction Amount
$-3,753.00
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-11 $5,790.00 Loot Loot Ikwk67A6Z San Diego Active Chiro 313948 1 funding_deposit
2 2025-06-12 $-973.00 < Business to Business ACH Debit - Loot Loot Iznmvkkkn San Diego Active Chiro 313948 1 direct_match
3 2025-06-20 $-1,390.00 < Business to Business ACH Debit - Loot Loot Ieybwkepe San Diego Active Chiro 313948 1 direct_match
4 2025-06-26 $-1,390.00 < Business to Business ACH Debit - Loot Loot Inlyj7Ezk San Diego Active Chiro 313948 1 direct_match
Total $-3,753.00 4 transactions