Funding Details
ID: 18409
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-06-09
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:31:43
- Modified At
- 2026-01-30 22:41:25
- Occurrence Count
- 2 times
- Analytics Sources
- 364081
Account Information
- Account Name
- Rogelio Naranjo Sandoval PA
- Account ID
001Nt00000Wz42mIAB- Industry
- Restaurant
- Location
- Lancaster, PA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $499.00
- Actual Payment
- $499.00 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-07-31
- Transaction Count
- 44
- Transaction Amount
- $-21,956.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.1556
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-08-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $19,000.00 | FUNDING SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000142860 | 364081 | 2 | funding_deposit |
| 2 | 2025-06-10 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143033 | 364081 | 2 | direct_match |
| 3 | 2025-06-11 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143122 | 364081 | 2 | direct_match |
| 4 | 2025-06-12 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143219 | 364081 | 2 | direct_match |
| 5 | 2025-06-13 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143322 | 364081 | 2 | direct_match |
| 6 | 2025-06-16 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143413 | 364081 | 2 | direct_match |
| 7 | 2025-06-18 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143601 | 364081 | 2 | direct_match |
| 8 | 2025-06-20 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143697 | 364081 | 2 | direct_match |
| 9 | 2025-06-23 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143817 | 364081 | 2 | direct_match |
| 10 | 2025-06-24 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143916 | 364081 | 2 | direct_match |
| 11 | 2025-06-25 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144014 | 364081 | 2 | direct_match |
| 12 | 2025-06-27 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144220 | 364081 | 2 | direct_match |
| 13 | 2025-06-30 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144317 | 364081 | 2 | direct_match |
| 14 | 2025-07-01 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144410 | 364081 | 2 | direct_match |
| 15 | 2025-07-09 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144929 | 364081 | 2 | direct_match |
| 16 | 2025-07-14 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145252 | 364081 | 2 | direct_match |
| 17 | 2025-07-15 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145358 | 364081 | 2 | direct_match |
| 18 | 2025-07-16 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145464 | 364081 | 2 | direct_match |
| 19 | 2025-07-17 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145577 | 364081 | 2 | direct_match |
| 20 | 2025-07-18 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145701 | 364081 | 2 | direct_match |
| 21 | 2025-07-21 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145810 | 364081 | 2 | direct_match |
| 22 | 2025-07-22 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000145908 | 364081 | 2 | direct_match |
| 23 | 2025-07-25 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146222 | 364081 | 2 | direct_match |
| 24 | 2025-07-28 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146326 | 364081 | 2 | direct_match |
| 25 | 2025-07-29 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146419 | 364081 | 2 | direct_match |
| 26 | 2025-07-30 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146513 | 364081 | 2 | direct_match |
| 27 | 2025-07-31 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146607 | 364081 | 2 | direct_match |
| 28 | 2025-08-01 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146711 | 388023 | 2 | direct_match |
| 29 | 2025-08-04 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146814 | 388023 | 2 | direct_match |
| 30 | 2025-08-05 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000146910 | 388023 | 2 | direct_match |
| 31 | 2025-08-06 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147007 | 388023 | 2 | direct_match |
| 32 | 2025-08-07 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147103 | 388023 | 2 | direct_match |
| 33 | 2025-08-08 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147201 | 388023 | 2 | direct_match |
| 34 | 2025-08-11 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147304 | 388023 | 2 | direct_match |
| 35 | 2025-08-12 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147401 | 388023 | 2 | direct_match |
| 36 | 2025-08-13 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147502 | 388023 | 2 | direct_match |
| 37 | 2025-08-14 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147605 | 388023 | 2 | direct_match |
| 38 | 2025-08-15 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147714 | 388023 | 2 | direct_match |
| 39 | 2025-08-18 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147818 | 388023 | 2 | direct_match |
| 40 | 2025-08-19 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000147921 | 388023 | 2 | direct_match |
| 41 | 2025-08-20 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000148024 | 388023 | 2 | direct_match |
| 42 | 2025-08-25 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000148353 | 388023 | 2 | direct_match |
| 43 | 2025-08-26 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000148454 | 388023 | 2 | direct_match |
| 44 | 2025-08-27 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000148556 | 388023 | 2 | direct_match |
| 45 | 2025-08-29 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000148768 | 388023 | 2 | direct_match |
| Total | $-21,956.00 | 45 transactions | ||||