Funding Details
ID: 111079
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-06-17
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:01:16
- Modified At
- 2026-01-30 17:01:16
- Occurrence Count
- 1 times
- Analytics Sources
- 351486
Account Information
- Account Name
- Noor Humza Gill Inc
- Account ID
001Nt00000ETXlLIAX- Industry
- Lodging Hotel/Motel
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $562.13
- Actual Payment
- $562.13 (Daily)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-31
- Transaction Count
- 34
- Transaction Amount
- $-64,491.15
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $-27,000.00 | TRUIST ONLINE TRANSFER MOBILE TO ****5352 - | 351486 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000143572 | 351486 | 1 | direct_match |
| 3 | 2025-06-20 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000143668 | 351486 | 1 | direct_match |
| 4 | 2025-06-23 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000143785 | 351486 | 1 | direct_match |
| 5 | 2025-06-24 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000143889 | 351486 | 1 | direct_match |
| 6 | 2025-06-25 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000143986 | 351486 | 1 | direct_match |
| 7 | 2025-06-26 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144083 | 351486 | 1 | direct_match |
| 8 | 2025-06-27 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144186 | 351486 | 1 | direct_match |
| 9 | 2025-06-30 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144332 | 351486 | 1 | direct_match |
| 10 | 2025-06-30 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144287 | 351486 | 1 | direct_match |
| 11 | 2025-07-01 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144427 | 351486 | 1 | direct_match |
| 12 | 2025-07-01 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144383 | 351486 | 1 | direct_match |
| 13 | 2025-07-02 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144480 | 351486 | 1 | direct_match |
| 14 | 2025-07-07 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000144682 | 351486 | 1 | direct_match |
| 15 | 2025-07-10 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145050 | 351486 | 1 | direct_match |
| 16 | 2025-07-10 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145004 | 351486 | 1 | direct_match |
| 17 | 2025-07-11 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145166 | 351486 | 1 | direct_match |
| 18 | 2025-07-11 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145115 | 351486 | 1 | direct_match |
| 19 | 2025-07-14 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145270 | 351486 | 1 | direct_match |
| 20 | 2025-07-14 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145227 | 351486 | 1 | direct_match |
| 21 | 2025-07-15 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145335 | 351486 | 1 | direct_match |
| 22 | 2025-07-16 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145439 | 351486 | 1 | direct_match |
| 23 | 2025-07-17 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145551 | 351486 | 1 | direct_match |
| 24 | 2025-07-18 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145670 | 351486 | 1 | direct_match |
| 25 | 2025-07-22 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145927 | 351486 | 1 | direct_match |
| 26 | 2025-07-22 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145886 | 351486 | 1 | direct_match |
| 27 | 2025-07-23 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146028 | 351486 | 1 | direct_match |
| 28 | 2025-07-23 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000145989 | 351486 | 1 | direct_match |
| 29 | 2025-07-28 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146343 | 351486 | 1 | direct_match |
| 30 | 2025-07-28 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146306 | 351486 | 1 | direct_match |
| 31 | 2025-07-29 | $-2,666.67 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146439 | 351486 | 1 | direct_match |
| 32 | 2025-07-29 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146401 | 351486 | 1 | direct_match |
| 33 | 2025-07-30 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146496 | 351486 | 1 | direct_match |
| 34 | 2025-07-31 | $-562.13 | ACH CORP DEBIT DAILY SEAMLESS FUNDING NOOR HUMZA GILL INC CUSTOMER ID 000000146587 | 351486 | 1 | direct_match |
| Total | $-64,491.15 | 34 transactions | ||||