Funding Details
ID: 107844
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-08-16
- Amount Funded
- $55,225.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-16 occurred 1 days after previous funding's last payment on 2024-08-15 - Created At
- 2026-01-30 16:51:20
- Modified At
- 2026-01-30 16:51:20
- Occurrence Count
- 1 times
- Analytics Sources
- 107661
Account Information
- Account Name
- Trusted Home Contractors, Inc.
- Account ID
001Nt00000DT5EeIAL- Industry
- Construction
- Location
- Reseda, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $311.00
- Actual Payment
- $311.00 (Daily)
- First Payment
- 2024-06-24
- Last Payment
- 2024-08-15
- Transaction Count
- 69
- Transaction Amount
- $-28,024.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (70)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 2 | 2024-08-16 | $55,225.28 | NF1017 DES:EDI PYMNTS ID:a7hPV0000005nrJ INDN:TrustedHomeContracto CO ID:1954724281 CCD | 107661 | 1 | funding_deposit |
| 3 | 2024-08-19 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 4 | 2024-08-19 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000S5MX INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 5 | 2024-08-20 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 6 | 2024-08-20 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000SE6x INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 7 | 2024-08-21 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 8 | 2024-08-21 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000SLnt INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 9 | 2024-08-22 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 10 | 2024-08-22 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000SUHi INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 11 | 2024-08-23 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 12 | 2024-08-23 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000SdEX INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 13 | 2024-08-26 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 14 | 2024-08-26 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000Sjm7 INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 15 | 2024-08-27 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 16 | 2024-08-27 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000Spsa INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 17 | 2024-08-28 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 18 | 2024-08-28 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000Swyq INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 19 | 2024-08-29 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 20 | 2024-08-29 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000T68j INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 21 | 2024-08-30 | $-408.00 | Payment to NATIONAL FUNDING | 107661 | 1 | direct_match |
| 22 | 2024-08-30 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000TDgc INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 23 | 2024-09-03 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 24 | 2024-09-03 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000TLu9 INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 25 | 2024-09-04 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 26 | 2024-09-04 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000TVLZ INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 27 | 2024-09-05 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 28 | 2024-09-05 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000TdWR INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 29 | 2024-09-06 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 30 | 2024-09-06 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000TwYj INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 31 | 2024-09-09 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 32 | 2024-09-09 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000UEfE INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 33 | 2024-09-10 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 34 | 2024-09-10 | $-400.00 | NF1016 DES:EDI PYMNTS ID:a8LPV000000V6XV INDN:TrustedHomeContractors CO ID:3954724281 CCD | 155394 | 1 | direct_match |
| 35 | 2024-09-11 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 36 | 2024-09-12 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 37 | 2024-09-13 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 38 | 2024-09-16 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 39 | 2024-09-17 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 40 | 2024-09-18 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 41 | 2024-09-19 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 42 | 2024-09-20 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 43 | 2024-09-23 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 44 | 2024-09-24 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 45 | 2024-09-25 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 46 | 2024-09-26 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 47 | 2024-09-27 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 48 | 2024-09-30 | $-408.00 | Payment to NATIONAL FUNDING | 118913 | 1 | direct_match |
| 49 | 2024-10-01 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 50 | 2024-10-02 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 51 | 2024-10-03 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 52 | 2024-10-04 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 53 | 2024-10-07 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 54 | 2024-10-08 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 55 | 2024-10-09 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 56 | 2024-10-10 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 57 | 2024-10-11 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 58 | 2024-10-15 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 59 | 2024-10-16 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 60 | 2024-10-17 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 61 | 2024-10-18 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 62 | 2024-10-21 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 63 | 2024-10-22 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 64 | 2024-10-23 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 65 | 2024-10-24 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 66 | 2024-10-25 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 67 | 2024-10-28 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 68 | 2024-10-29 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 69 | 2024-10-30 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| 70 | 2024-10-31 | $-408.00 | Payment to NATIONAL FUNDING | 155394 | 1 | direct_match |
| Total | $-28,024.00 | 70 transactions | ||||