Funding Details

ID: 139214

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-10-02
Amount Funded
$43,650.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-10-02
Created At
2026-01-30 18:25:11
Modified At
2026-01-30 18:25:11
Occurrence Count
1 times
Analytics Sources
150152
Account Information
Account Name
Atlanta Home Professional Contractors LLC
Account ID
001Nt00000LNBA0IAP
Industry
Construction
Location
Monroe, GA
Payment Details
Term (Days)
361
Payment Frequency
Weekly
Daily Payment
$169.20
Actual Payment
$169.20 (Weekly)
First Payment
2024-10-02
Last Payment
2024-11-27
Transaction Count
13
Transaction Amount
$-12,598.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 2024-10-02 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Xolf Atlantahomeprofessiona 150152 1 direct_match
2 2024-10-02 $43,650.00 Qb1017 EDI Pymnts A7Hpv0000007Eih Atlantahomeprofessio 150152 1 funding_deposit
3 2024-10-09 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Xzjj Atlantahomeprofessiona 150152 1 direct_match
4 2024-10-16 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Yuyu Atlantahomeprofessiona 150152 1 direct_match
5 2024-10-23 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Zx0N Atlantahomeprofessiona 150152 1 direct_match
6 2024-10-30 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Cdu7 Atlantahomeprofessiona 150152 1 direct_match
7 2024-11-06 $-1,246.00 Payment to NATIONAL FUNDING 150152 1 direct_match
8 2024-11-06 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Eyhk Atlantahomeprofessiona 150152 1 direct_match
9 2024-11-13 $-1,246.00 Payment to NATIONAL FUNDING 150152 1 direct_match
10 2024-11-13 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Jkpr Atlantahomeprofessiona 150152 1 direct_match
11 2024-11-20 $-1,246.00 Payment to NATIONAL FUNDING 150152 1 direct_match
12 2024-11-20 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Nhph Atlantahomeprofessiona 150152 1 direct_match
13 2024-11-27 $-1,246.00 Payment to NATIONAL FUNDING 150152 1 direct_match
14 2024-11-27 $-846.00 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Q6Zv Atlantahomeprofessiona 150152 1 direct_match
Total $-12,598.00 14 transactions