Funding Details

ID: 158989

Funder Information
Funder Name
BECKHAM CAPITAL
Date Funded
2025-01-07
Amount Funded
$19,005.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-10-04 to 2024-10-04 found before funding date 2025-01-07
Created At
2026-01-30 19:23:14
Modified At
2026-01-30 19:23:14
Occurrence Count
1 times
Analytics Sources
185862
Account Information
Account Name
Watson Construction Services, LLC
Account ID
001Nt00000NzgwNIAR
Industry
Construction
Location
Santa Fe, NM
Payment Details
Term (Days)
83
Payment Frequency
Weekly
Daily Payment
$199.40
Actual Payment
$199.40 (Weekly)
First Payment
2025-01-10
Last Payment
2025-01-31
Transaction Count
7
Transaction Amount
$-9,387.00
First Bank Statement
2024-10-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $19,005.00 WIRE TRANSFER DEP WIRE IN BECKHAM CAPITAL LLC 185862 1 funding_deposit
2 2025-01-10 $-1,599.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 6692779 53200983049 185862 1 direct_match
3 2025-01-17 $-1,599.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 6692780 53200984213 185862 1 direct_match
4 2025-01-17 $-997.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 7331891 53200984213 185862 1 direct_match
5 2025-01-24 $-1,599.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 6692781 53200983702 185862 1 direct_match
6 2025-01-24 $-997.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 7331892 53200983702 185862 1 direct_match
7 2025-01-31 $-1,599.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 6692782 53200984586 185862 1 direct_match
8 2025-01-31 $-997.00 ACH PAYMENT BECKHAM CAPITAL STANDARD 7331893 53200984586 185862 1 direct_match
Total $-9,387.00 8 transactions