Funding Details
ID: 155965
Funder Information
- Funder Name
- TOTAL MERCHANT
- Date Funded
- 2024-11-27
- Amount Funded
- $19,350.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-27 occurred 1 days after previous funding's last payment on 2024-11-26 - Created At
- 2026-01-30 19:14:05
- Modified At
- 2026-01-30 19:14:05
- Occurrence Count
- 1 times
- Analytics Sources
- 181302
Account Information
- Account Name
- Double T Mechanical Solutions na
- Account ID
001Nt00000NeVsfIAF- Industry
- Engineer
- Location
- Lenoir, NC
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $730.00
- Actual Payment
- $730.00 (Daily)
- First Payment
- 2024-11-27
- Last Payment
- 2025-01-31
- Transaction Count
- 44
- Transaction Amount
- $-31,730.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-31
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $-600.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 2 | direct_match |
| 2 | 2024-11-27 | $19,350.00 | TMRFUNDING TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | funding_deposit |
| 3 | 2024-11-29 | $-600.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 4 | 2024-12-02 | $-600.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 5 | 2024-12-03 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 6 | 2024-12-04 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 7 | 2024-12-05 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 8 | 2024-12-06 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 9 | 2024-12-09 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 10 | 2024-12-10 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 11 | 2024-12-11 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 12 | 2024-12-12 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 13 | 2024-12-13 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 14 | 2024-12-16 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 15 | 2024-12-17 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 16 | 2024-12-18 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 17 | 2024-12-19 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 18 | 2024-12-20 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 19 | 2024-12-23 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 20 | 2024-12-24 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 2 | direct_match |
| 21 | 2024-12-26 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 22 | 2024-12-27 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 23 | 2024-12-30 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 24 | 2024-12-31 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 2 | direct_match |
| 25 | 2025-01-02 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 26 | 2025-01-03 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 27 | 2025-01-06 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 28 | 2025-01-07 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 29 | 2025-01-08 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 30 | 2025-01-09 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 31 | 2025-01-10 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 32 | 2025-01-13 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 33 | 2025-01-14 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 34 | 2025-01-15 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 35 | 2025-01-16 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 36 | 2025-01-17 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 37 | 2025-01-21 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 2 | direct_match |
| 38 | 2025-01-22 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 39 | 2025-01-23 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 40 | 2025-01-24 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 41 | 2025-01-27 | $-730.00 | ACH CORP DEBIT FRIDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 42 | 2025-01-28 | $-730.00 | ACH CORP DEBIT MONDAYACH TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 43 | 2025-01-29 | $-730.00 | ACH CORP DEBIT TUESACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 44 | 2025-01-30 | $-730.00 | ACH CORP DEBIT WEDACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| 45 | 2025-01-31 | $-730.00 | ACH CORP DEBIT THURSACHS TOTAL MERCHANT R DOUBLE T MECHANICAL SO CUSTOMER ID | 181302 | 1 | direct_match |
| Total | $-31,730.00 | 45 transactions | ||||