Funding Details
ID: 85124
Funder Information
- Funder Name
- CARDIFF
- Date Funded
- 2025-09-02
- Amount Funded
- $19,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:40:06
- Modified At
- 2026-01-30 15:40:06
- Occurrence Count
- 1 times
- Analytics Sources
- 440277
Account Information
- Account Name
- Horton Remodeling Inc
- Account ID
001Nt000002LYjvIAG- Industry
- Construction
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $130.91
- Actual Payment
- $130.91 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-11-12
- Transaction Count
- 10
- Transaction Amount
- $-6,545.50
- First Bank Statement
- 2025-08-03
- Last Bank Statement
- 2025-11-19
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $19,350.00 | WT FED#09C00 BANC OF CALIFORNIA/ORG=CARDIFF INC. SRF#2025245000517300 TRN#250902285878RFB# 2142940138 | 440277 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 250908 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 3 | 2025-09-16 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 250915 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 4 | 2025-09-23 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 250922 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 5 | 2025-09-30 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 250929 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 6 | 2025-10-07 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251006 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 7 | 2025-10-14 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251010 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 8 | 2025-10-21 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251020 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 9 | 2025-10-28 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251027 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 10 | 2025-11-04 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251103 HORTONREMODELING INC | 440277 | 1 | direct_match |
| 11 | 2025-11-12 | $-654.55 | BUSINESS TO BUSINESS ACH CARDIFF8882340166 251110 HORTONREMODELING INC | 440277 | 1 | direct_match |
| Total | $-6,545.50 | 11 transactions | ||||