Funding Details
ID: 14413
Funder Information
- Funder Name
- RADIANCE FUNDING
- Date Funded
- 2025-03-21
- Amount Funded
- $109,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:28:29
- Modified At
- 2026-01-30 20:10:52
- Occurrence Count
- 2 times
- Analytics Sources
- 283078
Account Information
- Account Name
- Fidelity Interiors LLC
- Account ID
001Nt00000Prav5IAB- Industry
- Construction
- Location
- CUMMING, GA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $1,141.79
- Actual Payment
- $1,141.79 (Weekly)
- First Payment
- 2025-03-28
- Last Payment
- 2025-05-30
- Transaction Count
- 10
- Transaction Amount
- $-57,089.30
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.5226
- Payoff Status
- active
- Expected Payoff
- 2025-09-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-21 | $109,250.00 | Wire Deposit RADIANCE FUNDING MANAGEMENT LLC Wires | 283078 | 2 | funding_deposit |
| 2 | 2025-03-28 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 3 | 2025-04-04 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 4 | 2025-04-11 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 5 | 2025-04-18 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 6 | 2025-04-25 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 7 | 2025-05-02 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 8 | 2025-05-09 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 9 | 2025-05-16 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 10 | 2025-05-23 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| 11 | 2025-05-30 | $-5,708.93 | ACH Payment Radiance Funding XXXXXXXXX | 283078 | 2 | direct_match |
| Total | $-57,089.30 | 11 transactions | ||||