Funding Details
ID: 256101
Funder Information
- Funder Name
- MONEY STORE
- Date Funded
- 2025-09-19
- Amount Funded
- $13,408.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-09-19 - Created At
- 2026-01-31 00:17:42
- Modified At
- 2026-01-31 00:17:42
- Occurrence Count
- 1 times
- Analytics Sources
- 478257
Account Information
- Account Name
- Kameron Enterprises
- Account ID
001Nt00000fZxp2IAC- Industry
- Retail
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $234.15
- Actual Payment
- $234.15 (Daily)
- First Payment
- 2025-09-19
- Last Payment
- 2025-11-17
- Transaction Count
- 32
- Transaction Amount
- $-11,239.04
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 2 | 2025-09-19 | $13,408.00 | INCOMING WIRE TRANSFER THE MONEY STORE FUNDING INC 90108615 | 478257 | 1 | funding_deposit |
| 3 | 2025-09-22 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 4 | 2025-09-23 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 5 | 2025-09-24 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 6 | 2025-09-25 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 7 | 2025-09-26 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 8 | 2025-09-29 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 9 | 2025-09-30 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 10 | 2025-10-01 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 11 | 2025-10-02 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 12 | 2025-10-03 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 13 | 2025-10-06 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 14 | 2025-10-07 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 15 | 2025-10-08 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 16 | 2025-10-09 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 17 | 2025-10-10 | $-468.29 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 18 | 2025-10-20 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 19 | 2025-10-21 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 20 | 2025-10-22 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 21 | 2025-10-23 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 22 | 2025-10-24 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 23 | 2025-10-27 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 24 | 2025-10-28 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 25 | 2025-10-29 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 26 | 2025-10-30 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 27 | 2025-10-31 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 28 | 2025-11-03 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 29 | 2025-11-04 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 30 | 2025-11-05 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 31 | 2025-11-06 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 32 | 2025-11-07 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| 33 | 2025-11-17 | $-234.15 | Payment to MONEY STORE | 478257 | 1 | direct_match |
| Total | $-11,239.04 | 33 transactions | ||||