Funding Details
ID: 209731
Funder Information
- Funder Name
- COAST FUNDING
- Date Funded
- 2025-02-11
- Amount Funded
- $104,905.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:01:22
- Modified At
- 2026-01-30 22:01:22
- Occurrence Count
- 1 times
- Analytics Sources
- 310740
Account Information
- Account Name
- KRISHNA HOTELS 2 INC
- Account ID
001Nt00000UeLvlIAF- Industry
- Hotels & Lodging
- Location
- TOMAHAWK, WI
Payment Details
- Term (Days)
- 1132
- Payment Frequency
- Monthly
- Daily Payment
- $4.55
- Actual Payment
- $4.55 (Monthly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-06-30
- Transaction Count
- 25
- Transaction Amount
- $-56,207.04
- First Bank Statement
- 2025-02-01
- 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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $104,905.00 | ACH DEPOSIT 2696 39400 CCD COAST FUNDING ADVANCE | 310740 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-2,852.40 | ACH DEBIT 2696 1154 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 3 | 2025-02-26 | $-2,852.40 | ACH DEBIT 2696 38516 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 4 | 2025-03-04 | $-2,852.40 | ACH DEBIT 2696 58930 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 5 | 2025-03-11 | $-2,852.40 | ACH DEBIT 2696 41407 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 6 | 2025-03-18 | $-2,852.40 | ACH DEBIT 2696 44285 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 7 | 2025-03-25 | $-2,852.40 | ACH DEBIT 2696 36992 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 8 | 2025-04-01 | $-2,852.40 | ACH DEBIT 2696 67805 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 9 | 2025-04-08 | $-2,852.40 | ACH DEBIT 2696 42374 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 10 | 2025-04-15 | $-2,852.40 | ACH DEBIT 2696 60425 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 11 | 2025-04-18 | $-100.00 | ACH DEBIT 2696 54743 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 12 | 2025-04-22 | $-2,852.40 | ACH DEBIT 2696 39290 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 13 | 2025-04-29 | $-2,852.40 | ACH DEBIT CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 14 | 2025-05-01 | $-2,852.40 | ACH DEBIT 2696 63805 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 15 | 2025-05-06 | $-2,852.40 | ACH DEBIT 2696 44883 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 16 | 2025-05-13 | $-2,852.40 | ACH DEBIT 2696 38934 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 17 | 2025-05-16 | $-2,852.40 | ACH DEBIT 2696 59558 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 18 | 2025-05-20 | $-2,852.40 | ACH DEBIT 2696 39707 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 19 | 2025-05-20 | $-100.00 | ACH DEBIT 2696 39706 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 20 | 2025-05-27 | $-2,852.40 | ACH DEBIT 2696 71966 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 21 | 2025-05-30 | $-2,852.40 | ACH DEBIT 2696 69882 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 22 | 2025-05-30 | $-100.00 | ACH DEBIT 2696 69881 CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 23 | 2025-06-03 | $-2,852.40 | ACH DEBIT CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 24 | 2025-06-26 | $-570.48 | ACH DEBIT CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 25 | 2025-06-27 | $-570.48 | ACH DEBIT CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| 26 | 2025-06-30 | $-570.48 | ACH DEBIT CCD COAST FUNDING ADV DEBIT | 310740 | 1 | direct_match |
| Total | $-56,207.04 | 26 transactions | ||||