Funding Details
ID: 203933
Funder Information
- Funder Name
- VIKING FUNDING GROUP
- Date Funded
- 2025-05-22
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:45
- Modified At
- 2026-01-30 21:43:45
- Occurrence Count
- 1 times
- Analytics Sources
- 291219
Account Information
- Account Name
- Lumpys Automotive LLC
- Account ID
001Nt00000TmhQEIAZ- Industry
- Automotive Repair
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $139.69
- Actual Payment
- $139.69 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 5
- Transaction Amount
- $-698.45
- First Bank Statement
- 2025-03-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $7,125.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2505228WIRE - IN | 291219 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-139.69 | ACH DEBIT CCD Viking Funding I I LLC 9547 | 291219 | 1 | direct_match |
| 3 | 2025-05-27 | $-139.69 | ACH DEBIT CCD Viking Funding I I LLC 9547 | 291219 | 1 | direct_match |
| 4 | 2025-05-28 | $-139.69 | ACH DEBIT CCD Viking Funding I I LLC 9547 | 291219 | 1 | direct_match |
| 5 | 2025-05-29 | $-139.69 | ACH DEBIT CCD Viking Funding I I LLC 9547 | 291219 | 1 | direct_match |
| 6 | 2025-05-30 | $-139.69 | ACH DEBIT CCD Viking Funding I I LLC 9547 | 291219 | 1 | direct_match |
| Total | $-698.45 | 6 transactions | ||||