Funding Details
ID: 227221
Funder Information
- Funder Name
- VIBRANT FUNDING
- Date Funded
- 2025-07-29
- Amount Funded
- $3,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 31 transactions from 2025-06-24 to 2025-06-24 found before funding date 2025-07-29 - Created At
- 2026-01-30 22:53:55
- Modified At
- 2026-01-30 22:53:55
- Occurrence Count
- 1 times
- Analytics Sources
- 377403
Account Information
- Account Name
- CWS MANAGEMENT INC
- Account ID
001Nt00000Xyy1ZIAR- Industry
- Property Management
- Location
- None, NC
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $127.57
- Actual Payment
- $127.57 (Daily)
- First Payment
- 2025-07-29
- Last Payment
- 2025-08-29
- Transaction Count
- 45
- Transaction Amount
- $-7,664.17
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 2 | 2025-07-29 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 3 | 2025-07-29 | $3,600.00 | CWS MANAGE VIBRANT FUNDING CWS MANAGEMENT INC CUSTOMER ID CWS MANAGEMENT | 377403 | 1 | funding_deposit |
| 4 | 2025-07-30 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 5 | 2025-07-30 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENTCUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 6 | 2025-07-31 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 7 | 2025-07-31 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 8 | 2025-07-31 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 9 | 2025-08-01 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 10 | 2025-08-01 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 11 | 2025-08-01 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 12 | 2025-08-04 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 13 | 2025-08-04 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 14 | 2025-08-04 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 15 | 2025-08-05 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 16 | 2025-08-05 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 17 | 2025-08-05 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENTCUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 18 | 2025-08-08 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 19 | 2025-08-08 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 20 | 2025-08-08 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 21 | 2025-08-11 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 22 | 2025-08-11 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 23 | 2025-08-11 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 24 | 2025-08-12 | $-199.86 | ACH CORP DEBIT VF1014 CWS VIBRANT FUNDING VF1014 CWS MANAGEMENT CUSTOMER ID VF1014 CWS MANA | 377403 | 1 | direct_match |
| 25 | 2025-08-12 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 26 | 2025-08-12 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 27 | 2025-08-15 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 28 | 2025-08-15 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENTCUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 29 | 2025-08-18 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 30 | 2025-08-18 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 31 | 2025-08-20 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 32 | 2025-08-20 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 33 | 2025-08-21 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 34 | 2025-08-21 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENTCUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 35 | 2025-08-22 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 36 | 2025-08-22 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 37 | 2025-08-25 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 38 | 2025-08-25 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 39 | 2025-08-26 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 40 | 2025-08-26 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 41 | 2025-08-27 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 42 | 2025-08-27 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENTCUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 43 | 2025-08-28 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 44 | 2025-08-28 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| 45 | 2025-08-29 | $-198.37 | ACH CORP DEBIT VF1028 CWS VIBRANT FUNDING VF1028 CWS MANAGEMENTCUSTOMER ID VF1028 CWS MANA | 377403 | 1 | direct_match |
| 46 | 2025-08-29 | $-127.57 | ACH CORP DEBIT VF1039 CWS VIBRANT FUNDING VF1039 CWS MANAGEMENT CUSTOMER ID VF1039 CWS MANA | 377403 | 1 | direct_match |
| Total | $-7,664.17 | 46 transactions | ||||