Funding Details
ID: 170123
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-12-23
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 218
- Payment Frequency
- Daily
- Daily Payment
- $307.00
- Actual Payment
- $307.00 (Daily)
- First Payment
- 2024-12-24
- Last Payment
- 2025-01-24
- Transaction Count
- 19
- Transaction Amount
- $-5,833.00
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $48,000.00 | ' ACH DEPOSIT NF1017 EDI PYMNTS 241223 A7HPV000000AZKT | 203990 | 1 | funding_deposit |
| 2 | 2024-12-24 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 3 | 2024-12-26 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 2 | direct_match |
| 4 | 2024-12-27 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 5 | 2024-12-30 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 6 | 2025-01-02 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 2 | direct_match |
| 7 | 2025-01-03 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 8 | 2025-01-06 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 9 | 2025-01-07 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 10 | 2025-01-08 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 11 | 2025-01-09 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 12 | 2025-01-10 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 13 | 2025-01-13 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 14 | 2025-01-14 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 15 | 2025-01-15 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 16 | 2025-01-16 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 17 | 2025-01-21 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 2 | direct_match |
| 18 | 2025-01-22 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 19 | 2025-01-23 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| 20 | 2025-01-24 | $-307.00 | Payment to NATIONAL FUNDING | 203990 | 1 | direct_match |
| Total | $-5,833.00 | 20 transactions | ||||