Funding Details
ID: 154036
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-10-01
- Amount Funded
- $5,296.16
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:08:23
- Modified At
- 2026-01-30 19:08:23
- Occurrence Count
- 1 times
- Analytics Sources
- 177928
Account Information
- Account Name
- Total Lawn Care LLC
- Account ID
001Nt00000NNpuEIAT- Industry
- Landscaping
- Location
- Gulfport, MS
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Weekly
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Weekly)
- First Payment
- 2024-10-07
- Last Payment
- 2025-01-27
- Transaction Count
- 17
- Transaction Amount
- $-8,755.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-29
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-01 | $5,296.16 | NF1017 A7HPV0000007ADF EDI PYMNTS CCD | 177928 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 3 | 2024-10-15 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 4 | 2024-10-21 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 5 | 2024-10-28 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 6 | 2024-11-04 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 7 | 2024-11-12 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 8 | 2024-11-18 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 9 | 2024-11-25 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 10 | 2024-12-02 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 11 | 2024-12-09 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 12 | 2024-12-16 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 13 | 2024-12-23 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 14 | 2024-12-30 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 15 | 2025-01-06 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 16 | 2025-01-13 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 17 | 2025-01-21 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| 18 | 2025-01-27 | $-515.00 | Payment to NATIONAL FUNDING | 177928 | 1 | direct_match |
| Total | $-8,755.00 | 18 transactions | ||||