Funder Information
Funder Name
ONEMAIN
Date Funded
2024-02-29
Amount Funded
$4,485.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:24:00
Modified At
2026-01-30 15:24:00
Occurrence Count
1 times
Analytics Sources
1341
Account Information
Account Name
Ceasar Waiter Service LLC
Account ID
001Nt000000leRuIAI
Industry
Service Industry
Location
Brick, NJ
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2023-11-01
Last Bank Statement
2024-02-29
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-29 $4,485.00 ONEMAIN DES:LOAN ACH ID:450274318716 INDN:PARRA ROCHA,,CESAR C, CO ID:9300349600 PPD 1341 1 funding_deposit
Total $0.00 1 transaction