Funding Details

ID: 249423

Funder Information
Funder Name
VIKING FUNDING GROUP
Date Funded
2025-12-17
Amount Funded
$7,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:58:50
Modified At
2026-01-30 23:58:50
Occurrence Count
1 times
Analytics Sources
487880
Account Information
Account Name
Canone Maintenance Services INC
Account ID
001Nt00000dosoSIAQ
Industry
Hospitality
Location
Merrick, NY
Payment Details
Term (Days)
45
Payment Frequency
Daily
Daily Payment
$217.50
Actual Payment
$217.50 (Daily)
First Payment
2025-12-18
Last Payment
2025-12-31
Transaction Count
6
Transaction Amount
$-1,305.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-17 $7,125.00 WIRE TYPE:WIRE IN DATE: 251217 TIME:0954 ET TRN:2025121700347639 SEQ:0670150960240979/003923 ORIG:VIKING FUNDING II LLC ID:110017019 SND BK:OPT IMUMBANK ID:067015096 PMT DET:Anthony Canone Fundi ng /CATPURP/CTRC /LOCINS/CTRC 487880 1 funding_deposit
2 2025-12-18 $-217.50 Viking Funding I DES:I LLC 9547 ID:251217181037BQX INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
3 2025-12-19 $-217.50 Viking Funding I DES:I LLC 9547 ID:251218181032ITP INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
4 2025-12-22 $-217.50 Viking Funding I DES:I LLC 9547 ID:251219181034UYY INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
5 2025-12-23 $217.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-22) 487880 1 direct_match
6 2025-12-24 $-217.50 Viking Funding I DES:I LLC 9547 ID:251223181034G8R INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
7 2025-12-26 $-217.50 Viking Funding I DES:I LLC 9547 ID:251224181037ABS INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
8 2025-12-29 $-217.50 Viking Funding I DES:I LLC 9547 ID:251226181036RJH INDN:CANONE MAINTENANCE CO ID:1016207445 CCD 487880 1 direct_match
9 2025-12-30 $217.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-29) 487880 1 direct_match
10 2025-12-31 $217.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-30) 487880 1 direct_match
Total $-1,305.00 10 transactions