Funding Details
ID: 255703
Funder Information
- Funder Name
- MINT FUNDING
- Date Funded
- 2025-10-24
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 60 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-24 - Created At
- 2026-01-31 00:16:31
- Modified At
- 2026-01-31 00:16:31
- Occurrence Count
- 1 times
- Analytics Sources
- 476537
Account Information
- Account Name
- G&G tires and wheels
- Account ID
001Nt00000fTxeqIAC- Industry
- Automotive Parts
- Location
- WILMINGTON, CA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $600.00
- Actual Payment
- $600.00 (Daily)
- First Payment
- 2025-10-24
- Last Payment
- 2025-11-28
- Transaction Count
- 46
- Transaction Amount
- $-29,723.13
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-29
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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251024 251023180049AS8 | 476537 | 1 | direct_match |
| 2 | 2025-10-24 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251024 251023180038LWT | 476537 | 1 | direct_match |
| 3 | 2025-10-24 | $27,000.00 | ' Incoming Wire INCOMING WIRE 1024F7B74M2C000096ORG MINT FUNDING I NC.;REF | 476537 | 1 | funding_deposit |
| 4 | 2025-10-27 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251027 251024180045DHE | 476537 | 1 | direct_match |
| 5 | 2025-10-27 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251027 2510241800350RD | 476537 | 1 | direct_match |
| 6 | 2025-10-28 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251028 251027180042F7R | 476537 | 1 | direct_match |
| 7 | 2025-10-28 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251028 251027180033C03 | 476537 | 1 | direct_match |
| 8 | 2025-10-29 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251029 251028180045EDO | 476537 | 1 | direct_match |
| 9 | 2025-10-29 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251029 251028180034EYO | 476537 | 1 | direct_match |
| 10 | 2025-10-30 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251030 251029180048A8B | 476537 | 1 | direct_match |
| 11 | 2025-10-30 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251030 251029180036B99 | 476537 | 1 | direct_match |
| 12 | 2025-10-31 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251031 251030180049NK6 | 476537 | 1 | direct_match |
| 13 | 2025-10-31 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251031 2510301800365TD | 476537 | 1 | direct_match |
| 14 | 2025-11-03 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251103 251031180048U21 | 476537 | 1 | direct_match |
| 15 | 2025-11-03 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251103 251031180034CVQ | 476537 | 1 | direct_match |
| 16 | 2025-11-04 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251104 251103180047CHD | 476537 | 1 | direct_match |
| 17 | 2025-11-04 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251104 2511031800361M0 | 476537 | 1 | direct_match |
| 18 | 2025-11-05 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251105 2511041800400LW | 476537 | 1 | direct_match |
| 19 | 2025-11-05 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251105 251104180033519 | 476537 | 1 | direct_match |
| 20 | 2025-11-06 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251106 251105180039CGK | 476537 | 1 | direct_match |
| 21 | 2025-11-06 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251106 251105180033K1G | 476537 | 1 | direct_match |
| 22 | 2025-11-07 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251107 2511061800514X1 | 476537 | 1 | direct_match |
| 23 | 2025-11-07 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251107 25110618003856A | 476537 | 1 | direct_match |
| 24 | 2025-11-10 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251110 2511071800450PA | 476537 | 1 | direct_match |
| 25 | 2025-11-10 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251110 251107180037N0K | 476537 | 1 | direct_match |
| 26 | 2025-11-12 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251112 251110083048B8M | 476537 | 2 | direct_match |
| 27 | 2025-11-12 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251112 251110083045XHW | 476537 | 2 | direct_match |
| 28 | 2025-11-13 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251113 2511121800415E2 | 476537 | 1 | direct_match |
| 29 | 2025-11-13 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251113 251112180035XAQ | 476537 | 1 | direct_match |
| 30 | 2025-11-14 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251114 251113180049NDX | 476537 | 1 | direct_match |
| 31 | 2025-11-14 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251114 2511131800377MU | 476537 | 1 | direct_match |
| 32 | 2025-11-17 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251117 2511141800433PG | 476537 | 1 | direct_match |
| 33 | 2025-11-17 | $-600.00 | 253 | 476537 | 1 | direct_match |
| 34 | 2025-11-18 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251118 251117180040T9L | 476537 | 1 | direct_match |
| 35 | 2025-11-18 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251118 251117180034BW8 | 476537 | 1 | direct_match |
| 36 | 2025-11-20 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251120 251119180040T9D | 476537 | 1 | direct_match |
| 37 | 2025-11-20 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251120 251119180034E81 | 476537 | 1 | direct_match |
| 38 | 2025-11-21 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251121 251120180048TAN | 476537 | 1 | direct_match |
| 39 | 2025-11-21 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251121 251120180041DI7 | 476537 | 1 | direct_match |
| 40 | 2025-11-24 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251124 25112118004491O | 476537 | 1 | direct_match |
| 41 | 2025-11-24 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251124 2511211800379J8 | 476537 | 1 | direct_match |
| 42 | 2025-11-25 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251125 251124180044W02 | 476537 | 1 | direct_match |
| 43 | 2025-11-25 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251125 2511241800368KK | 476537 | 1 | direct_match |
| 44 | 2025-11-26 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251126 251125180040BLN | 476537 | 1 | direct_match |
| 45 | 2025-11-26 | $-600.00 | ' ACH Debit MINT FUNDING INC 347797180 251126 2511251800369NV | 476537 | 1 | direct_match |
| 46 | 2025-11-28 | $-692.31 | ' ACH Debit MINT FUNDING INC 347797180 251128 251126180039B21 | 476537 | 1 | direct_match |
| 47 | 2025-11-28 | $-600.00 | ' Account Debit ZELLE JONATHAN ROSAS BANC OF CALIFORNIA 72442 3 MACARTHUR PLACE | 476537 | 2 | direct_match |
| Total | $-29,723.13 | 47 transactions | ||||