Funding Details

ID: 107274

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-05-29
Amount Funded
$25,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-04-04 to 2024-05-02 found before funding date 2024-05-29
Created At
2026-01-30 16:49:35
Modified At
2026-01-30 16:49:35
Occurrence Count
1 times
Analytics Sources
75476
Account Information
Account Name
Peach State Contracting Service Inc
Account ID
001Nt00000DJOn9IAH
Industry
Construction
Location
Suwanee, GA
Payment Details
Term (Days)
136
Payment Frequency
Weekly
Daily Payment
$257.20
Actual Payment
$257.20 (Weekly)
First Payment
2024-05-30
Last Payment
2024-06-27
Transaction Count
10
Transaction Amount
$-13,050.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-29 $25,000.00 Funding deposit from NATIONAL FUNDING 75476 1 funding_deposit
2 2024-05-30 $-1,324.00 Payment to NATIONAL FUNDING 75476 1 direct_match
3 2024-05-30 $-1,286.00 Payment to NATIONAL FUNDING 75476 1 direct_match
4 2024-06-06 $-1,324.00 Payment to NATIONAL FUNDING 75476 1 direct_match
5 2024-06-06 $-1,286.00 Payment to NATIONAL FUNDING 75476 1 direct_match
6 2024-06-13 $-1,324.00 Payment to NATIONAL FUNDING 75476 1 direct_match
7 2024-06-13 $-1,286.00 Payment to NATIONAL FUNDING 75476 1 direct_match
8 2024-06-20 $-1,324.00 Payment to NATIONAL FUNDING 75476 1 direct_match
9 2024-06-20 $-1,286.00 Payment to NATIONAL FUNDING 75476 1 direct_match
10 2024-06-27 $-1,324.00 Payment to NATIONAL FUNDING 75476 1 direct_match
11 2024-06-27 $-1,286.00 Payment to NATIONAL FUNDING 75476 1 direct_match
Total $-13,050.00 11 transactions