Funding Details
ID: 13555
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-11-08
- Amount Funded
- $39,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-08 - Created At
- 2026-01-28 23:15:11
- Modified At
- 2026-01-30 19:40:29
- Occurrence Count
- 3 times
- Analytics Sources
- 194115
Account Information
- Account Name
- DELGADILLO ELECTRIC INC
- Account ID
001Nt00000OjM5aIAF- Industry
- Electrician
- Location
- JURUPA VALLEY, CA
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $286.60
- Actual Payment
- $286.60 (Weekly)
- First Payment
- 2024-11-12
- Last Payment
- 2025-01-31
- Transaction Count
- 23
- Transaction Amount
- $-46,764.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 1.1930
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-04-01
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $39,200.00 | Orig CO Name:Qb1017 Orig ID:1452353469 Desc Date: CO Entry Descr:EDI Pymntssec:CCD Trace#:091000013411193 Eed:241108 Ind ID:A7Hpv00000091Ph Ind Name:Delgadilloelectricin EDI Trn: 3133411193Tc | 194115 | 3 | funding_deposit |
| 2 | 2024-11-12 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 3 | 2024-11-15 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 4 | 2024-11-19 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 5 | 2024-11-22 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 6 | 2024-11-26 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 7 | 2024-11-29 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 8 | 2024-12-10 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 9 | 2024-12-11 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 10 | 2024-12-13 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 11 | 2024-12-17 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 12 | 2024-12-20 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 13 | 2024-12-24 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 14 | 2024-12-27 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 15 | 2024-12-31 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 16 | 2025-01-03 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 17 | 2025-01-07 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 18 | 2025-01-10 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 19 | 2025-01-14 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 20 | 2025-01-17 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 21 | 2025-01-21 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 22 | 2025-01-24 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 23 | 2025-01-28 | $-2,688.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| 24 | 2025-01-31 | $-1,433.00 | Payment to NATIONAL FUNDING | 194115 | 3 | direct_match |
| Total | $-46,764.00 | 24 transactions | ||||