Funding Details
ID: 78591
Funder Information
- Funder Name
- PROPELLA CAPITAL
- Date Funded
- 2024-11-13
- Amount Funded
- $47,965.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-11-13 - Created At
- 2026-01-30 15:18:10
- Modified At
- 2026-01-30 15:18:10
- Occurrence Count
- 1 times
- Analytics Sources
- 184125
Account Information
- Account Name
- Luis Enrique Rosales Landaverde
- Account ID
0016000001KAfjdAAD- Industry
- Construction
- Location
- Mission Hills, CA
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $475.00
- Actual Payment
- $475.00 (Weekly)
- First Payment
- 2024-11-14
- Last Payment
- 2025-01-15
- Transaction Count
- 14
- Transaction Amount
- $-32,998.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-13 | $47,965.00 | WT Fed#02132 First Citizens Ban /Org=Propella Capital LLC Srf# 2024318000762100 Trn#241113068554 Rfb# | 184125 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241114 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 3 | 2024-11-20 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 4 | 2024-11-21 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241121 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 5 | 2024-11-27 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 6 | 2024-11-29 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241129 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 7 | 2024-12-04 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 8 | 2024-12-05 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241205 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 9 | 2024-12-11 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 10 | 2024-12-12 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241212 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 11 | 2024-12-18 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 12 | 2024-12-19 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 241219 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 13 | 2025-01-08 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| 14 | 2025-01-09 | $-2,375.00 | < Business to Business ACH Debit - Propella Capital 254-Local 250109 Luis Enrique Rosales L | 184125 | 1 | direct_match |
| 15 | 2025-01-15 | $-2,339.00 | < Business to Business ACH Debit - Propella Capital 274-Local 274-Local Const 274-Local Construction | 184125 | 1 | direct_match |
| Total | $-32,998.00 | 15 transactions | ||||