Funding Details
ID: 117933
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-04-23
- Amount Funded
- $13,693.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-04-01 to 2024-04-01 found before funding date 2024-04-23 - Created At
- 2026-01-30 17:21:53
- Modified At
- 2026-01-30 17:21:53
- Occurrence Count
- 1 times
- Analytics Sources
- 97895
Account Information
- Account Name
- Williams Electric Construction LLC
- Account ID
001Nt00000GUTwEIAX- Industry
- Electrician
- Location
- Muncie, IN
Payment Details
- Term (Days)
- 151
- Payment Frequency
- Weekly
- Daily Payment
- $126.80
- Actual Payment
- $126.80 (Weekly)
- First Payment
- 2024-04-30
- Last Payment
- 2024-07-30
- Transaction Count
- 14
- Transaction Amount
- $-11,606.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-07-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-23 | $13,693.00 | Orig CO Name:Qb1017 Orig ID:1452353469 Desc Date: CO Entry Descr:EDI Pymntssec:CCD Trace#:091000010902445 Eed:240423 Ind ID:A7Hpv0000002Zoh Ind Name:Williamselectriccons EDI Trn: 1130902445Tc | 97895 | 1 | funding_deposit |
| 2 | 2024-04-30 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 3 | 2024-05-07 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 4 | 2024-05-14 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 5 | 2024-05-21 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 6 | 2024-05-28 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 7 | 2024-06-04 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 8 | 2024-06-11 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 9 | 2024-06-18 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 10 | 2024-06-25 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 11 | 2024-07-02 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 12 | 2024-07-09 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 13 | 2024-07-16 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 14 | 2024-07-23 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| 15 | 2024-07-30 | $-829.00 | Payment to NATIONAL FUNDING | 97895 | 1 | direct_match |
| Total | $-11,606.00 | 15 transactions | ||||