Funding Details

ID: 174451

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-12-19
Amount Funded
$300,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:10:59
Modified At
2026-01-30 20:10:59
Occurrence Count
1 times
Analytics Sources
212301
Account Information
Account Name
Day And Night Solar LLC
Account ID
001Nt00000Prhq4IAB
Industry
Energy Supplier
Location
Collinsville, IL
Payment Details
Term (Days)
282
Payment Frequency
Weekly
Daily Payment
$1,488.40
Actual Payment
$1,488.40 (Weekly)
First Payment
2024-12-26
Last Payment
2025-02-27
Transaction Count
10
Transaction Amount
$-74,420.00
First Bank Statement
2024-12-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $300,000.00 Funding deposit from NATIONAL FUNDING 212301 1 funding_deposit
2 2024-12-26 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
3 2025-01-02 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
4 2025-01-09 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
5 2025-01-16 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
6 2025-01-23 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
7 2025-01-30 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
8 2025-02-06 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
9 2025-02-13 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
10 2025-02-20 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
11 2025-02-27 $-7,442.00 Payment to NATIONAL FUNDING 212301 1 direct_match
Total $-74,420.00 11 transactions