Funding Details
ID: 170122
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-01-27
- Amount Funded
- $20,823.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-27 occurred 3 days after previous funding's last payment on 2025-01-24 - Created At
- 2026-01-30 19:57:44
- Modified At
- 2026-01-30 19:57:44
- Occurrence Count
- 1 times
- Analytics Sources
- 203990
Account Information
- Account Name
- Homeology Interiors, LLC
- Account ID
001Nt00000PMa6TIAT- Industry
- Interior Design/Decorating
- Location
- McKinney, TX
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $307.00
- Actual Payment
- $307.00 (Daily)
- First Payment
- 2025-01-27
- Last Payment
- 2025-02-28
- Transaction Count
- 38
- Transaction Amount
- $-8,691.00
- First Bank Statement
- 2024-11-01
- 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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 2 | 2025-01-27 | $20,823.50 | ' ACH DEPOSIT NF1017 EDI PYMNTS 250127 A7HPV000000BYHH | 203990 | 1 | funding_deposit |
| 3 | 2025-01-28 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 4 | 2025-01-29 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 5 | 2025-01-29 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 6 | 2025-01-30 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 7 | 2025-01-30 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 8 | 2025-01-31 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 9 | 2025-02-03 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 10 | 2025-02-03 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 11 | 2025-02-04 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 12 | 2025-02-04 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 13 | 2025-02-05 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 14 | 2025-02-05 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 15 | 2025-02-06 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 16 | 2025-02-07 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 17 | 2025-02-10 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 18 | 2025-02-11 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 19 | 2025-02-11 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 20 | 2025-02-12 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 21 | 2025-02-13 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 22 | 2025-02-14 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 23 | 2025-02-14 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 24 | 2025-02-18 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 2 | direct_match |
| 25 | 2025-02-18 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 2 | direct_match |
| 26 | 2025-02-19 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 27 | 2025-02-19 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 28 | 2025-02-20 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 29 | 2025-02-20 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 30 | 2025-02-21 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 31 | 2025-02-24 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 32 | 2025-02-24 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 33 | 2025-02-25 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 34 | 2025-02-26 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 35 | 2025-02-26 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 36 | 2025-02-27 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 37 | 2025-02-27 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 38 | 2025-02-28 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 39 | 2025-02-28 | $-132.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| Total | $-8,691.00 | 39 transactions | ||||