Funding Details
ID: 101963
Funder Information
- Funder Name
- TRADITIONS FUND
- Date Funded
- 2024-07-24
- Amount Funded
- $2,455.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:32:36
- Modified At
- 2026-01-30 16:32:36
- Occurrence Count
- 1 times
- Analytics Sources
- 134428
Account Information
- Account Name
- Jr Electric & Remodelation LLC
- Account ID
001Nt00000BARiCIAX- Industry
- Construction
- Location
- Eloy, AZ
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Weekly
- Daily Payment
- $31.00
- Actual Payment
- $31.00 (Weekly)
- First Payment
- 2024-07-25
- Last Payment
- 2024-10-17
- Transaction Count
- 29
- Transaction Amount
- $-4,495.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-24 | $2,455.00 | WT FED # 06437 BANK OF AMERICA , N / ORG = TRADITIONS FUNDING MANAGEMENT CORP SRF # 2024072400293474 TRN # 240724051484 RFB # 502842856 | 134428 | 1 | funding_deposit |
| 2 | 2024-07-25 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240724 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 3 | 2024-07-26 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240725 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 4 | 2024-07-29 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240726 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 5 | 2024-07-30 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240729 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 6 | 2024-08-05 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240802 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 7 | 2024-08-06 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240805 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 8 | 2024-08-07 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 12 240806 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 9 | 2024-08-13 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240812 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 10 | 2024-08-14 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240813 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 11 | 2024-08-20 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240819 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 12 | 2024-08-23 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240822 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 13 | 2024-08-26 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240823 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 14 | 2024-08-27 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240826 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 15 | 2024-08-28 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240827 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 16 | 2024-09-03 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240830 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 17 | 2024-09-04 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240903 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 18 | 2024-09-17 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240916 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 19 | 2024-09-18 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240917 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 20 | 2024-09-19 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240918 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 21 | 2024-09-20 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240919 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 22 | 2024-09-23 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240920 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 23 | 2024-10-01 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 240930 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 24 | 2024-10-08 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241007 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 25 | 2024-10-09 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241008 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 26 | 2024-10-10 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241009 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 27 | 2024-10-11 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241010 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 28 | 2024-10-15 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241011 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 29 | 2024-10-16 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241015 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| 30 | 2024-10-17 | $-155.00 | BUSINESS TO BUSINESS ACH DEBIT - TRADITIONS FUND PAYMENT 13 241016 1085 JR ELECTRIC & REMODELA | 134428 | 1 | direct_match |
| Total | $-4,495.00 | 30 transactions | ||||