Funding Details

ID: 117934

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-01-06
Amount Funded
$28,224.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:21:53
Modified At
2026-01-30 17:21:53
Occurrence Count
1 times
Analytics Sources
199142
Account Information
Account Name
Williams Electric Construction LLC
Account ID
001Nt00000GUTwEIAX
Industry
Electrician
Location
Muncie, IN
Payment Details
Term (Days)
212
Payment Frequency
Weekly
Daily Payment
$185.80
Actual Payment
$185.80 (Weekly)
First Payment
2025-01-13
Last Payment
2025-02-24
Transaction Count
7
Transaction Amount
$-6,503.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-06 $28,224.00 Orig CO Name:Qb1017 Orig ID:1452353469 Desc Date: CO Entry Descr:EDI Pymntssec:CCD Trace#:091000018290983 Eed:250106 Ind ID:A7Hpv000000Aoef Ind Name:Williamselectriccons EDI Trn: 0038290983Tc 199142 1 funding_deposit
2 2025-01-13 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
3 2025-01-21 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
4 2025-01-27 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
5 2025-02-03 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
6 2025-02-10 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
7 2025-02-18 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
8 2025-02-24 $-929.00 Payment to NATIONAL FUNDING 199142 1 direct_match
Total $-6,503.00 8 transactions