Funding Details
ID: 198950
Funder Information
- Funder Name
- VIBRANT FUNDING
- Date Funded
- 2025-05-06
- Amount Funded
- $3,520.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:28:43
- Modified At
- 2026-01-30 21:28:43
- Occurrence Count
- 1 times
- Analytics Sources
- 271601
Account Information
- Account Name
- Mattress Discount King
- Account ID
001Nt00000T48UbIAJ- Industry
- Mattress/ Beddings
- Location
- Loma Linda, CA
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $149.93
- Actual Payment
- $149.93 (Daily)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 14
- Transaction Amount
- $-2,099.02
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 06 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 2 | 2025-05-06 | $3,520.00 | Vibrant Funding Mattress D May 06 Vibrant Funding Mattress Discount By A | 271601 | 1 | funding_deposit |
| 3 | 2025-05-09 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 09 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 4 | 2025-05-12 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 12 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 5 | 2025-05-13 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 13 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 6 | 2025-05-14 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 14 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 7 | 2025-05-15 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 15 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 8 | 2025-05-16 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 16 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 9 | 2025-05-19 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 19 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 10 | 2025-05-20 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 20 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 11 | 2025-05-21 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 21 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 12 | 2025-05-22 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 22 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 13 | 2025-05-23 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 23 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 14 | 2025-05-27 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 27 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| 15 | 2025-05-28 | $-149.93 | < Business to Business ACH Debit - Vibrant Funding Mattress D May 28 Vibrant Funding Mattress Discount By A | 271601 | 1 | direct_match |
| Total | $-2,099.02 | 15 transactions | ||||