Funding Details

ID: 233055

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-06-11
Amount Funded
$4,526.40
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:11:02
Modified At
2026-01-30 23:11:02
Occurrence Count
1 times
Analytics Sources
399106
Account Information
Account Name
JANUS TRANSPORTATION GROUP LLC
Account ID
001Nt00000Z5RmfIAF
Industry
Transportation
Location
DOWNEY, CA
Payment Details
Term (Days)
21
Payment Frequency
Biweekly
Daily Payment
$299.80
Actual Payment
$299.80 (Biweekly)
First Payment
2025-06-18
Last Payment
2025-08-27
Transaction Count
10
Transaction Amount
$-25,988.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-11 $4,526.40 INCOMING WIRE FED WIRE TRANSFER CREDIT 2506116WIRE - IN 399106 1 funding_deposit
2 2025-06-18 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
3 2025-06-25 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
4 2025-07-02 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
5 2025-07-09 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
6 2025-07-16 $-2,000.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
7 2025-07-23 $-2,000.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
8 2025-07-30 $-2,000.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
9 2025-08-13 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
10 2025-08-20 $-2,998.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
11 2025-08-27 $-2,000.00 ACH DEBIT CCD ALOCAPITALGROUP 256625869 399106 1 direct_match
Total $-25,988.00 11 transactions