Funding Details
ID: 169325
Funder Information
- Funder Name
- FUNDATION GROUP
- Date Funded
- 2024-10-29
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:55:20
- Modified At
- 2026-01-30 19:55:20
- Occurrence Count
- 1 times
- Analytics Sources
- 202834
Account Information
- Account Name
- ZP REMODEL LLC
- Account ID
001Nt00000PJJexIAH- Industry
- Construction
- Location
- CHERRY HILL, NJ
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Biweekly
- Daily Payment
- $189.00
- Actual Payment
- $189.00 (Biweekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-02-25
- Transaction Count
- 6
- Transaction Amount
- $-14,228.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-02-28
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-29 | $20,000.00 | FUNDATION FUNDIN CORP PAY 241029 377222 | 202834 | 1 | funding_deposit |
| 2 | 2025-01-02 | $-1,890.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| 3 | 2025-01-16 | $-1,890.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| 4 | 2025-01-27 | $-3,334.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| 5 | 2025-02-03 | $-1,890.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| 6 | 2025-02-18 | $-1,890.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| 7 | 2025-02-25 | $-3,334.00 | Payment to FUNDATION GROUP | 202834 | 1 | direct_match |
| Total | $-14,228.00 | 7 transactions | ||||