Funding Details

ID: 188883

Funder Information
Funder Name
COOPER ASSET
Date Funded
2025-04-10
Amount Funded
$23,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:57:47
Modified At
2026-01-30 20:57:47
Occurrence Count
1 times
Analytics Sources
238552
Account Information
Account Name
MOM INVESTMENTS
Account ID
001Nt00000Rc6HoIAJ
Industry
Financial Services
Location
LOS ANGELES, CA
Payment Details
Term (Days)
114
Payment Frequency
Weekly
Daily Payment
$288.00
Actual Payment
$288.00 (Weekly)
First Payment
2025-04-17
Last Payment
2025-04-24
Transaction Count
11
Transaction Amount
$-15,840.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-04-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $23,525.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2504100WIRE - IN 238552 1 funding_deposit
2 2025-04-17 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 238552 1 direct_match
3 2025-04-24 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 238552 1 direct_match
4 2025-05-01 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
5 2025-05-08 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
6 2025-05-15 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
7 2025-05-22 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
8 2025-05-29 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
9 2025-06-05 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
10 2025-06-12 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
11 2025-06-20 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
12 2025-06-26 $-1,440.00 ACH DEBIT CCD COOPER ASSET 1111112991 305637 1 direct_match
Total $-15,840.00 12 transactions