Funder Information
Funder Name
GCM FUNDING
Date Funded
2024-01-25
Amount Funded
$69,416.46
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:33:37
Modified At
2026-01-30 15:33:37
Occurrence Count
1 times
Analytics Sources
22727
Account Information
Account Name
Cabreja Inc
Account ID
001Nt000001h47sIAA
Industry
Retail
Location
Van Nuys, CA
Payment Details
Term (Days)
178
Payment Frequency
Weekly
Daily Payment
$544.40
Actual Payment
$544.40 (Weekly)
First Payment
2024-02-07
Last Payment
2024-03-27
Transaction Count
8
Transaction Amount
$-21,776.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-25 $69,416.46 Fedwire Credit Via: Flagstar Bank, NA/026013576 B/O: Gcm Funding LLC ., - Ref: Chase Nyc/Ctr/Bnf=Cabreja, Inc VAN Nuys CA 91405-4645 US/Ac-0000000026 50 Rfb=O/B Flagstar Ban Obi=Net Pro Ceeds For Cabreja #F24020 Imad: 0125B6B7261F003556 Trn: 1005121025Ff 22727 1 funding_deposit
2 2024-02-07 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
3 2024-02-14 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
4 2024-02-21 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
5 2024-02-28 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
6 2024-03-06 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
7 2024-03-13 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
8 2024-03-20 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
9 2024-03-27 $-2,722.00 Payment to GCM FUNDING 22727 1 direct_match
Total $-21,776.00 9 transactions