Funding Details

ID: 220790

Funder Information
Funder Name
CARDIFF
Date Funded
2025-06-20
Amount Funded
$24,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:34:39
Modified At
2026-01-30 22:34:39
Occurrence Count
1 times
Analytics Sources
355599
Account Information
Account Name
Christopher’s
Account ID
001Nt00000Wcd7cIAB
Industry
Food & Beverage
Location
Fall River, MA
Payment Details
Term (Days)
160
Payment Frequency
Weekly
Daily Payment
$210.94
Actual Payment
$210.94 (Weekly)
First Payment
2025-06-27
Last Payment
2025-07-25
Transaction Count
5
Transaction Amount
$-5,273.45
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 2025-06-20 $24,250.00 Domestic Wire Deposit WIRE IN - DOM CARDIFF INC . 355599 1 funding_deposit
2 2025-06-27 $-1,054.69 External Withdrawal CARDIFF - 888-234-0166 8882340166 ID NBR : NONE 355599 1 direct_match
3 2025-07-07 $-1,054.69 External Withdrawal CARDIFF - 888-234-0166 8882340166 ID NBR : NONE 355599 1 direct_match
4 2025-07-11 $-1,054.69 External Withdrawal CARDIFF - 888-234-0166 8882340166 ID NBR : NONE 355599 1 direct_match
5 2025-07-18 $-1,054.69 External Withdrawal CARDIFF - 888-234-0166 8882340166 ID NBR : NONE 355599 1 direct_match
6 2025-07-25 $-1,054.69 External Withdrawal CARDIFF - 888-234-0166 8882340166 ID NBR : NONE 355599 1 direct_match
Total $-5,273.45 6 transactions