Funding Details
ID: 158108
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-12-03
- Amount Funded
- $9,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-11-04 to 2024-11-04 found before funding date 2024-12-03 - Created At
- 2026-01-30 19:20:37
- Modified At
- 2026-01-30 19:20:37
- Occurrence Count
- 1 times
- Analytics Sources
- 184485
Account Information
- Account Name
- STUDIO 729
- Account ID
001Nt00000Ns6OFIAZ- Industry
- Fitness Clubs / Gym
- Location
- SOUTHERN PINES, NC
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $59.60
- Actual Payment
- $59.60 (Weekly)
- First Payment
- 2024-12-09
- Last Payment
- 2025-01-28
- Transaction Count
- 16
- Transaction Amount
- $-5,936.00
- First Bank Statement
- 2024-11-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $9,800.00 | QB1017 DES:EDI PYMNTS ID:a7hPV0000009sPN INDN:Studio729LLC CO ID:1452353469 CCD | 184485 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 3 | 2024-12-10 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 4 | 2024-12-16 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 5 | 2024-12-17 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 6 | 2024-12-23 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 7 | 2024-12-24 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 8 | 2024-12-30 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 9 | 2024-12-31 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 10 | 2025-01-06 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 11 | 2025-01-07 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 12 | 2025-01-13 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 13 | 2025-01-14 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 14 | 2025-01-21 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 15 | 2025-01-21 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 16 | 2025-01-27 | $-444.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| 17 | 2025-01-28 | $-298.00 | Payment to NATIONAL FUNDING | 184485 | 1 | direct_match |
| Total | $-5,936.00 | 17 transactions | ||||