Funding Details
ID: 9736
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-06-09
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:25:22
- Modified At
- 2026-01-30 17:50:05
- Occurrence Count
- 3 times
- Analytics Sources
- 333393
Account Information
- Account Name
- Carusos Silver Spring
- Account ID
001Nt00000IoUqBIAV- Industry
- Restaurant
- Location
- Lancaster, PA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $499.00
- Actual Payment
- $499.00 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-30
- Transaction Count
- 12
- Transaction Amount
- $-5,988.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-25
Analysis
- Factor Rate
- 0.3152
- Payoff Status
- active
- Expected Payoff
- 2025-08-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $19,000.00 | FUNDING SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000142860 | 333393 | 3 | funding_deposit |
| 2 | 2025-06-10 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143033 | 333393 | 3 | direct_match |
| 3 | 2025-06-11 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143122 | 333393 | 3 | direct_match |
| 4 | 2025-06-12 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143219 | 333393 | 3 | direct_match |
| 5 | 2025-06-13 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143322 | 333393 | 3 | direct_match |
| 6 | 2025-06-16 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143413 | 333393 | 3 | direct_match |
| 7 | 2025-06-18 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143601 | 333393 | 3 | direct_match |
| 8 | 2025-06-20 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143697 | 333393 | 3 | direct_match |
| 9 | 2025-06-23 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143817 | 333393 | 3 | direct_match |
| 10 | 2025-06-24 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000143916 | 333393 | 3 | direct_match |
| 11 | 2025-06-25 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144014 | 333393 | 3 | direct_match |
| 12 | 2025-06-27 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144220 | 333393 | 3 | direct_match |
| 13 | 2025-06-30 | $-499.00 | ACH CORP DEBIT DAILY SEAMLESS FUNDING ROGELIO NARANJO SANDOV CUSTOMER ID 000000144317 | 333393 | 3 | direct_match |
| Total | $-5,988.00 | 13 transactions | ||||