Funding Details
ID: 171183
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-02-19
- Amount Funded
- $168,780.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:00:58
- Modified At
- 2026-01-30 20:00:58
- Occurrence Count
- 1 times
- Analytics Sources
- 205975
Account Information
- Account Name
- VOORMI LLC
- Account ID
001Nt00000PSUmOIAX- Industry
- Financial Services
- Location
- PAGOSA SPRINGS, CO
Payment Details
- Term (Days)
- 347
- Payment Frequency
- Daily
- Daily Payment
- $680.00
- Actual Payment
- $680.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-28
- Transaction Count
- 7
- Transaction Amount
- $-4,760.00
- First Bank Statement
- 2024-12-02
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $168,780.00 | Electronic Deposit From NF1017 REF=250490313540980N00 1954724281EDI PYMNTSa7hPV000000CPM1 | 205975 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 3 | 2025-02-21 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 4 | 2025-02-24 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 5 | 2025-02-25 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 6 | 2025-02-26 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 7 | 2025-02-27 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| 8 | 2025-02-28 | $-680.00 | Payment to NATIONAL FUNDING | 205975 | 1 | direct_match |
| Total | $-4,760.00 | 8 transactions | ||||