Funding Details

ID: 200903

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-09
Amount Funded
$23,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:34:31
Modified At
2026-01-30 21:34:31
Occurrence Count
1 times
Analytics Sources
279415
Account Information
Account Name
Cardinal Service Center LLC
Account ID
001Nt00000TLPcGIAX
Industry
Automotive Repair
Location
Cadiz, OH
Payment Details
Term (Days)
105
Payment Frequency
Weekly
Daily Payment
$310.42
Actual Payment
$310.42 (Weekly)
First Payment
2025-05-15
Last Payment
2025-05-29
Transaction Count
3
Transaction Amount
$-4,656.24
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-09 $23,500.00 1ST ALLIANCE ACH OUT 250509 CARDINAL SERVICE CENTER LLC +1 279415 1 funding_deposit
2 2025-05-15 $-1,552.08 1ST ALLIANCE GRP 8887174727 250514 ACH - 0017917 279415 1 direct_match
3 2025-05-22 $-1,552.08 1ST ALLIANCE GRP 8887174727 250521 ACH - 0018408 279415 1 direct_match
4 2025-05-29 $-1,552.08 1ST ALLIANCE GRP 8887174727 250528 ACH - 0018803 279415 1 direct_match
Total $-4,656.24 4 transactions