Funding Details

ID: 110323

Funder Information
Funder Name
PREMIUM BUSINESS
Date Funded
2024-05-24
Amount Funded
$18,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:59:01
Modified At
2026-01-30 16:59:01
Occurrence Count
1 times
Analytics Sources
59377
Account Information
Account Name
Interstate Construction Group Inc
Account ID
001Nt00000EErPQIA1
Industry
Construction
Location
Puyallup, N/A
Payment Details
Term (Days)
5
Payment Frequency
Daily
Daily Payment
$4,500.00
Actual Payment
$4,500.00 (Daily)
First Payment
2024-05-24
Last Payment
2024-05-31
Transaction Count
5
Transaction Amount
$-22,500.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-24 $-4,500.00 Business to Business ACH Debit - Premium Business N-5433 Int May 24 N-5433 Intersta N-5433 Interstate Cons 59377 1 direct_match
2 2024-05-24 $18,000.00 Premium Business Interstate May 24 Interstate Cons Interstate Constructio 59377 1 funding_deposit
3 2024-05-28 $-4,500.00 Business to Business ACH Debit - Premium Business N-5433 Int May 28 N-5433 Intersta N-5433 Interstate Cons 59377 1 direct_match
4 2024-05-29 $-4,500.00 Business to Business ACH Debit - Premium Business N-5433 Int May 29 N-5433 Intersta N-5433 Interstate Cons 59377 1 direct_match
5 2024-05-30 $-4,500.00 Business to Business ACH Debit - Premium Business N-5433 Int May 30 N-5433 Intersta N-5433 Interstate Cons 59377 1 direct_match
6 2024-05-31 $-4,500.00 Business to Business ACH Debit - Premium Business N-5433 Int May 31 N-5433 Intersta N-5433 Interstate Cons 59377 1 direct_match
Total $-22,500.00 6 transactions