Funding Details

ID: 246917

Funder Information
Funder Name
CARDIFF
Date Funded
2025-10-14
Amount Funded
$19,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:51:56
Modified At
2026-01-30 23:51:56
Occurrence Count
1 times
Analytics Sources
440666
Account Information
Account Name
Butler Co. Services
Account ID
001Nt00000d5VfzIAE
Industry
Construction
Location
Bronx, NY
Payment Details
Term (Days)
178
Payment Frequency
Weekly
Daily Payment
$152.22
Actual Payment
$152.22 (Weekly)
First Payment
2025-10-20
Last Payment
2025-10-27
Transaction Count
2
Transaction Amount
$-1,522.22
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-14 $19,400.00 Cardiff Inc ACH 251014 ABC's for ME Preschool 440666 1 funding_deposit
2 2025-10-20 $-761.11 < Business to Business ACH Debit - Cardiff 8882340166 251017 ABC's for ME Preschool 440666 1 direct_match
3 2025-10-27 $-761.11 < Business to Business ACH Debit - Cardiff 8882340166 251024 ABC's for ME Preschool 440666 1 direct_match
Total $-1,522.22 3 transactions