Funding Details
ID: 14133
Funder Information
- Funder Name
- MULLIGAN FUNDING
- Date Funded
- 2025-01-22
- Amount Funded
- $144,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:24:27
- Modified At
- 2026-01-30 20:02:44
- Occurrence Count
- 2 times
- Analytics Sources
- 207307
Account Information
- Account Name
- HARD ROCK DRYWALL LLC
- Account ID
001Nt00000PZiZKIA1- Industry
- Construction
- Location
- FAIRFAX, VT
Payment Details
- Term (Days)
- 300
- Payment Frequency
- Weekly
- Daily Payment
- $671.40
- Actual Payment
- $671.40 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-28
- Transaction Count
- 3
- Transaction Amount
- $-10,071.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-14
Analysis
- Factor Rate
- 0.0699
- Payoff Status
- active
- Expected Payoff
- 2026-03-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $144,000.00 | Wire Transfer Credi t FINWI SE BANK 820 E 9400 S SANDY , UT 84094 FI NWI SE BANK MULLIGAN LOAN FUNDING 20250121QMGFT009001916 20250121MFP00013000010 01211757FT01 | 207307 | 2 | funding_deposit |
| 2 | 2025-02-14 | $-3,357.00 | Payment to MULLIGAN FUNDING | 207307 | 2 | direct_match |
| 3 | 2025-02-21 | $-3,357.00 | Payment to MULLIGAN FUNDING | 207307 | 2 | direct_match |
| 4 | 2025-02-28 | $-3,357.00 | Payment to MULLIGAN FUNDING | 207307 | 2 | direct_match |
| Total | $-10,071.00 | 4 transactions | ||||