Funding Details
ID: 13406
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-08-26
- Amount Funded
- $28,021.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-08-07 to 2024-08-07 found before funding date 2024-08-26 - Created At
- 2026-01-28 23:11:52
- Modified At
- 2026-01-30 19:34:08
- Occurrence Count
- 3 times
- Analytics Sources
- 191457
Account Information
- Account Name
- Green Girl Garden, LLC
- Account ID
001Nt00000OLrTKIA1- Industry
- Landscaping
- Location
- Cincinnati, OH
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $209.20
- Actual Payment
- $209.20 (Weekly)
- First Payment
- 2024-09-03
- Last Payment
- 2025-01-27
- Transaction Count
- 22
- Transaction Amount
- $-24,684.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.8809
- Payoff Status
- active
- Expected Payoff
- 2025-05-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | $28,021.48 | Electronic Deposit From QB1017 REF=242360104526020N00 EDI PYMNTS1452353469 | 191457 | 3 | funding_deposit |
| 2 | 2024-09-03 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 3 | 2024-09-09 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 4 | 2024-09-16 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 5 | 2024-09-23 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 6 | 2024-09-30 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 7 | 2024-10-07 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 8 | 2024-10-15 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 9 | 2024-10-21 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 10 | 2024-10-28 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 11 | 2024-11-04 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 12 | 2024-11-12 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 13 | 2024-11-18 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 14 | 2024-11-25 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 15 | 2024-12-02 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 16 | 2024-12-09 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 17 | 2024-12-16 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 18 | 2024-12-23 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 19 | 2024-12-30 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 20 | 2025-01-06 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 21 | 2025-01-13 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 22 | 2025-01-21 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| 23 | 2025-01-27 | $-1,122.00 | Payment to NATIONAL FUNDING | 191457 | 3 | direct_match |
| Total | $-24,684.00 | 23 transactions | ||||