Funding Details
ID: 140930
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-09-19
- Amount Funded
- $29,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:30:06
- Modified At
- 2026-01-30 18:30:06
- Occurrence Count
- 1 times
- Analytics Sources
- 155097
Account Information
- Account Name
- CG CONSTRUCTION SERVICES LLC
- Account ID
001Nt00000LiOVeIAN- Industry
- Construction
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 150
- Payment Frequency
- Weekly
- Daily Payment
- $270.00
- Actual Payment
- $270.00 (Weekly)
- First Payment
- 2024-09-26
- Last Payment
- 2024-11-29
- Transaction Count
- 14
- Transaction Amount
- $-18,900.00
- First Bank Statement
- 2024-08-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-19 | $29,100.00 | Qb1017 EDI Pymnts A7Hpv00000079Ht Cgconstructionservic | 155097 | 1 | funding_deposit |
| 2 | 2024-09-26 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Wohs Cgconstructionservices | 155097 | 1 | direct_match |
| 3 | 2024-10-03 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Xxob Cgconstructionservices | 155097 | 1 | direct_match |
| 4 | 2024-10-10 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Y8G9 Cgconstructionservices | 155097 | 1 | direct_match |
| 5 | 2024-10-17 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Ygmy Cgconstructionservices | 155097 | 1 | direct_match |
| 6 | 2024-10-24 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Abae Cgconstructionservices | 155097 | 1 | direct_match |
| 7 | 2024-10-31 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Cado Cgconstructionservices | 155097 | 1 | direct_match |
| 8 | 2024-11-07 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Flau Cgconstructionservices | 155097 | 1 | direct_match |
| 9 | 2024-11-14 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Kk0B Cgconstructionservices | 155097 | 1 | direct_match |
| 10 | 2024-11-21 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Numj Cgconstructionservices | 155097 | 1 | direct_match |
| 11 | 2024-11-29 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Qxeo Cgconstructionservices | 155097 | 1 | direct_match |
| 12 | 2024-12-05 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000Sox4 Cgconstructionservices | 169636 | 1 | direct_match |
| 13 | 2024-12-12 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000000x4Iz Cgconstructionservices | 169636 | 1 | direct_match |
| 14 | 2024-12-19 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv0000010Hhq Cgconstructionservices | 169636 | 1 | direct_match |
| 15 | 2024-12-26 | $-1,350.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv00000138St Cgconstructionservices | 169636 | 1 | direct_match |
| Total | $-18,900.00 | 15 transactions | ||||