Funding Details
ID: 12405
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-09-27
- Amount Funded
- $19,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:58:39
- Modified At
- 2026-01-30 19:06:45
- Occurrence Count
- 3 times
- Analytics Sources
- 177105
Account Information
- Account Name
- AMERINFOSEC
- Account ID
001Nt00000NKVLpIAP- Industry
- Information and Website Services
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $156.20
- Actual Payment
- $156.20 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2025-01-10
- Transaction Count
- 18
- Transaction Amount
- $-14,058.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-01-16
Analysis
- Factor Rate
- 0.7172
- Payoff Status
- active
- Expected Payoff
- 2025-05-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $19,600.00 | Deposit - ACH Paid From Nf1017 Edi Pymnts 092724 | 177105 | 3 | funding_deposit |
| 2 | 2024-10-04 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 3 | 2024-10-11 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 4 | 2024-10-18 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 5 | 2024-10-25 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 6 | 2024-11-01 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 7 | 2024-11-08 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 8 | 2024-11-15 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 9 | 2024-11-22 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 10 | 2024-11-29 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 11 | 2024-12-06 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 12 | 2024-12-13 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 13 | 2024-12-20 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 14 | 2024-12-27 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 15 | 2025-01-03 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 16 | 2025-01-06 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 17 | 2025-01-10 | $-781.00 | Payment to NATIONAL FUNDING | 177105 | 3 | direct_match |
| 18 | 2025-01-17 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| 19 | 2025-01-24 | $-781.00 | Payment to NATIONAL FUNDING | 192913 | 3 | direct_match |
| Total | $-14,058.00 | 19 transactions | ||||