Funding Details
ID: 123921
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-11-20
- Amount Funded
- $100,314.49
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:40:13
- Modified At
- 2026-01-30 17:40:13
- Occurrence Count
- 1 times
- Analytics Sources
- 160090
Account Information
- Account Name
- WHITE STONE PRESSURE WASHING LLC
- Account ID
001Nt00000I3D9jIAF- Industry
- Automotive Repair
- Location
- HAMILTON, OH
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $767.80
- Actual Payment
- $767.80 (Weekly)
- First Payment
- 2024-11-27
- Last Payment
- 2024-12-26
- Transaction Count
- 13
- Transaction Amount
- $-49,904.80
- First Bank Statement
- 2024-09-03
- Last Bank Statement
- 2024-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $100,314.49 | EDI PYMNTS QB1017 CCD | 160090 | 1 | funding_deposit |
| 2 | 2024-11-27 | $-3,839.00 | Payment to NATIONAL FUNDING | 160090 | 1 | direct_match |
| 3 | 2024-11-27 | $-3,838.56 | EDI PYMNTS NFAS2 CCD | 238746 | 1 | direct_match |
| 4 | 2024-12-04 | $-3,839.00 | Payment to NATIONAL FUNDING | 160090 | 1 | direct_match |
| 5 | 2024-12-04 | $-3,838.56 | EDI PYMNTS NFAS2 CCD | 238746 | 1 | direct_match |
| 6 | 2024-12-11 | $-3,839.00 | Payment to NATIONAL FUNDING | 160090 | 1 | direct_match |
| 7 | 2024-12-11 | $-3,838.56 | EDI PYMNTS NFAS2 CCD | 238746 | 1 | direct_match |
| 8 | 2024-12-18 | $-3,839.00 | Payment to NATIONAL FUNDING | 160090 | 1 | direct_match |
| 9 | 2024-12-18 | $-3,838.56 | EDI PYMNTS NFAS2 CCD | 238746 | 1 | direct_match |
| 10 | 2024-12-26 | $-3,839.00 | Payment to NATIONAL FUNDING | 160090 | 1 | direct_match |
| 11 | 2024-12-26 | $-3,838.56 | EDI PYMNTS NFAS2 CCD | 238746 | 1 | direct_match |
| 12 | 2025-01-02 | $-3,839.00 | Payment to NATIONAL FUNDING | 194096 | 1 | direct_match |
| 13 | 2025-01-08 | $-3,839.00 | Payment to NATIONAL FUNDING | 194096 | 1 | direct_match |
| 14 | 2025-01-15 | $-3,839.00 | Payment to NATIONAL FUNDING | 194096 | 1 | direct_match |
| Total | $-49,904.80 | 14 transactions | ||||