Funder Information
Funder Name
FUNDOMATE
Date Funded
2024-09-03
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:11:14
Modified At
2026-01-30 14:20:14
Occurrence Count
3 times
Analytics Sources
152588
Account Information
Account Name
Security Subcontracting & Electronics In
Account ID
0014z00001mzGunAAE
Industry
Home Alarm Installation
Location
Murrieta, CA
Payment Details
Term (Days)
266
Payment Frequency
Weekly
Daily Payment
$255.80
Actual Payment
$255.80 (Weekly)
First Payment
2024-09-06
Last Payment
2024-11-29
Transaction Count
13
Transaction Amount
$-16,627.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-12-01
Analysis
Factor Rate
0.3411
Payoff Status
active
Expected Payoff
2025-09-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-03 $48,750.00 Fundomate Techno ACH Pmt CCD 11143420488 9200502235 152588 3 funding_deposit
2 2024-09-06 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
3 2024-09-13 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
4 2024-09-20 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
5 2024-09-27 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
6 2024-10-04 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
7 2024-10-11 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
8 2024-10-18 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
9 2024-10-25 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
10 2024-11-01 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
11 2024-11-08 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
12 2024-11-15 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
13 2024-11-22 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
14 2024-11-29 $-1,279.00 Payment to FUNDOMATE 152588 3 direct_match
Total $-16,627.00 14 transactions