Funding Details

ID: 105195

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-01-03
Amount Funded
$26,212.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-05 to 2024-12-05 found before funding date 2025-01-03
Created At
2026-01-30 16:43:10
Modified At
2026-01-30 16:43:10
Occurrence Count
1 times
Analytics Sources
212734
Account Information
Account Name
Graham Construction
Account ID
001Nt00000CZp2MIAT
Industry
Construction
Location
Lancaster, KY
Payment Details
Term (Days)
266
Payment Frequency
Weekly
Daily Payment
$137.60
Actual Payment
$137.60 (Weekly)
First Payment
2025-01-09
Last Payment
2025-03-21
Transaction Count
18
Transaction Amount
$-16,804.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-03-24
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-03 $26,212.00 QB1017 EDI PYMNTS a7hPV000000AjWv 212734 1 funding_deposit
2 2025-01-09 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
3 2025-01-10 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
4 2025-01-16 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
5 2025-01-17 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
6 2025-01-24 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
7 2025-01-30 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
8 2025-01-31 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
9 2025-02-06 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
10 2025-02-07 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
11 2025-02-13 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
12 2025-02-14 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
13 2025-02-21 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
14 2025-02-28 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
15 2025-03-13 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
16 2025-03-14 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
17 2025-03-17 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
18 2025-03-20 $-688.00 Payment to NATIONAL FUNDING 212734 1 direct_match
19 2025-03-21 $-1,130.00 Payment to NATIONAL FUNDING 212734 1 direct_match
Total $-16,804.00 19 transactions