Funding Details
ID: 201979
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-05-28
- Amount Funded
- $14,415.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:37:46
- Modified At
- 2026-01-30 21:37:46
- Occurrence Count
- 1 times
- Analytics Sources
- 302923
Account Information
- Account Name
- Doyal Automotive Group
- Account ID
001Nt00000TY0mUIAT- Industry
- Automotive Sales - Used
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Biweekly
- Daily Payment
- $154.90
- Actual Payment
- $154.90 (Biweekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-27
- Transaction Count
- 4
- Transaction Amount
- $-6,195.88
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 | 2025-05-28 | $-1,548.97 | Corporate ACH Weekly 00025147911942475 Seamless Funding 000000142147 | 302923 | 1 | direct_match |
| 2 | 2025-05-28 | $14,415.00 | Corporate ACH Funding 00025147911942477 Seamless Funding 000000142063 | 302923 | 1 | funding_deposit |
| 3 | 2025-06-13 | $-1,548.97 | Corporate ACH Weekly 00025163910345598 Seamless Funding 000000143314 | 302923 | 1 | direct_match |
| 4 | 2025-06-20 | $-1,548.97 | Corporate ACH Weekly 00025171902406237 Seamless Funding 000000143742 | 302923 | 1 | direct_match |
| 5 | 2025-06-27 | $-1,548.97 | Corporate ACH Weekly 00025177905525423 Seamless Funding 000000144213 | 302923 | 1 | direct_match |
| Total | $-6,195.88 | 5 transactions | ||||