Funding Details
ID: 191317
Funder Information
- Funder Name
- HUNTER CAROLINE
- Date Funded
- 2025-10-31
- Amount Funded
- $5,355.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:36
- Modified At
- 2026-01-30 21:05:36
- Occurrence Count
- 1 times
- Analytics Sources
- 471449
Account Information
- Account Name
- Chef Lo On The Go LLC
- Account ID
001Nt00000RxsWKIAZ- Industry
- Restaurant
- Location
- Evansville, IN
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $149.90
- Actual Payment
- $149.90 (Daily)
- First Payment
- 2025-11-03
- Last Payment
- 2025-11-28
- Transaction Count
- 11
- Transaction Amount
- $-1,648.90
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 | 2025-10-31 | $5,355.00 | ELECTRONIC DEPOSIT HUNTER CAROLINE ACH Single | 471449 | 1 | funding_deposit |
| 2 | 2025-11-03 | $-149.90 | ELECTRONIC WITHDRAWAL HUNTER CAROLINE ACH COLLEC | 471449 | 1 | direct_match |
| 3 | 2025-11-04 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 4 | 471449 | 1 | direct_match |
| 4 | 2025-11-06 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 6 | 471449 | 1 | direct_match |
| 5 | 2025-11-07 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 7 | 471449 | 1 | direct_match |
| 6 | 2025-11-10 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNov 10 | 471449 | 1 | direct_match |
| 7 | 2025-11-19 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 19 | 471449 | 1 | direct_match |
| 8 | 2025-11-20 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 20 03204 | 471449 | 1 | direct_match |
| 9 | 2025-11-21 | $-149.90 | ELECTRONIC WITHDRAWAL HUNTER CAROLINE ACH Collec | 471449 | 1 | direct_match |
| 10 | 2025-11-24 | $-149.90 | ELECTRONIC WITHDRAWAL HUNTER CAROLINE ACH Collec | 471449 | 1 | direct_match |
| 11 | 2025-11-26 | $-149.90 | ELECTRONIC WITHDRAWAL KMTFUNDING LLC KMT1577 CHNOV 26 | 471449 | 1 | direct_match |
| 12 | 2025-11-28 | $-149.90 | ELECTRONIC WITHDRAWAL HUNTER CAROLINE ACH COLLEC | 471449 | 2 | direct_match |
| Total | $-1,648.90 | 12 transactions | ||||