Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-10-24
Amount Funded
$97,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-09-18 to 2024-09-18 found before funding date 2024-10-24
Created At
2026-01-28 23:08:53
Modified At
2026-01-30 19:27:07
Occurrence Count
3 times
Analytics Sources
187711
Account Information
Account Name
Air To Ground Services Inc.
Account ID
001Nt00000O5coQIAR
Industry
Professional Services
Location
LOUISVILLE, KY
Payment Details
Term (Days)
123
Payment Frequency
Weekly
Daily Payment
$636.40
Actual Payment
$636.40 (Weekly)
First Payment
2024-10-30
Last Payment
2025-01-08
Transaction Count
19
Transaction Amount
$-83,608.00
First Bank Statement
2024-06-29
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.8619
Payoff Status
active
Expected Payoff
2025-04-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-24 $97,000.00 Corporate ACH EDI Pymnts Nf1017 a7hpv0000008Omj 187711 3 funding_deposit
2 2024-10-30 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
3 2024-10-31 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
4 2024-11-06 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
5 2024-11-07 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
6 2024-11-13 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
7 2024-11-14 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
8 2024-11-20 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
9 2024-11-21 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
10 2024-11-27 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
11 2024-11-29 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
12 2024-12-04 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
13 2024-12-05 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
14 2024-12-11 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
15 2024-12-12 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
16 2024-12-18 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
17 2024-12-19 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
18 2024-12-26 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
19 2024-12-26 $-3,182.00 Payment to NATIONAL FUNDING 187711 3 direct_match
20 2025-01-08 $-5,497.00 Payment to NATIONAL FUNDING 187711 3 direct_match
Total $-83,608.00 20 transactions