Funding Details
ID: 192941
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-04-18
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:10:32
- Modified At
- 2026-01-30 21:10:32
- Occurrence Count
- 1 times
- Analytics Sources
- 249386
Account Information
- Account Name
- Chapman Enterprises Inc.
- Account ID
001Nt00000SFGh5IAH- Industry
- Consulting
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-04-29
- Transaction Count
- 4
- Transaction Amount
- $-796.00
- First Bank Statement
- 2025-01-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $14,250.00 | INCOMING WIRE ONE RIVER SERVICES LLC | 249386 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-199.00 | ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE | 249386 | 1 | direct_match |
| 3 | 2025-04-25 | $-199.00 | ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE | 249386 | 1 | direct_match |
| 4 | 2025-04-28 | $-199.00 | ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE | 249386 | 1 | direct_match |
| 5 | 2025-04-29 | $-199.00 | ONERIVSERV 9147154398 1086229590 RPP4654677 WAREHOUSIN , SPECIALIZE | 249386 | 1 | direct_match |
| Total | $-796.00 | 5 transactions | ||||