Funding Details
ID: 93645
Funder Information
- Funder Name
- FUNDONATIC
- Date Funded
- 2025-05-16
- Amount Funded
- $15,925.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:32
- Modified At
- 2026-01-30 16:06:32
- Occurrence Count
- 1 times
- Analytics Sources
- 280140
Account Information
- Account Name
- Castro Automotive LLC
- Account ID
001Nt000007eHvlIAE- Industry
- Automotive Repair
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $249.90
- Actual Payment
- $249.90 (Daily)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-30
- Transaction Count
- 9
- Transaction Amount
- $-2,249.10
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $15,925.00 | INCOMING WIRE TRANSFER WIRE REF# 20250516-00030767 | 280140 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000018398 | 280140 | 1 | direct_match |
| 3 | 2025-05-20 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000018526 | 280140 | 1 | direct_match |
| 4 | 2025-05-21 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000018675 | 280140 | 1 | direct_match |
| 5 | 2025-05-22 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000018809 | 280140 | 1 | direct_match |
| 6 | 2025-05-23 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000018971 | 280140 | 1 | direct_match |
| 7 | 2025-05-27 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000019202 | 280140 | 2 | direct_match |
| 8 | 2025-05-28 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000019484 | 280140 | 1 | direct_match |
| 9 | 2025-05-29 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000019614 | 280140 | 1 | direct_match |
| 10 | 2025-05-30 | $-249.90 | ACH CORP DEBIT DAILY FUNDONATIC CASTRO AUTOMOTIVE LLC CUSTOMER ID 000000019774 | 280140 | 1 | direct_match |
| Total | $-2,249.10 | 10 transactions | ||||