Funding Details
ID: 177912
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-03-14
- Amount Funded
- $191,296.97
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-03-14 occurred 1 days after previous funding's last payment on 2025-03-13 - Created At
- 2026-01-30 20:22:11
- Modified At
- 2026-01-30 20:22:11
- Occurrence Count
- 1 times
- Analytics Sources
- 217545
Account Information
- Account Name
- Bowk Construction Inc .
- Account ID
001Nt00000QF8EQIA1- Industry
- Construction
- Location
- ORLANDO, FL
Payment Details
- Term (Days)
- 572
- Payment Frequency
- Weekly
- Daily Payment
- $467.60
- Actual Payment
- $467.60 (Weekly)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-27
- Transaction Count
- 4
- Transaction Amount
- $-9,351.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $191,296.97 | NF1017 EDI PYMNTS a7hPV000000DJjB Recur Payment 03/13 CA 888-929-4141 CCSI METROFAX | 217545 | 1 | funding_deposit |
| 2 | 2025-03-20 | $-2,338.00 | Payment to NATIONAL FUNDING | 217545 | 1 | direct_match |
| 3 | 2025-03-20 | $-2,337.50 | NFSPV1Collection EDI PYMNTS a8LPV000001lFO2 | 229257 | 1 | direct_match |
| 4 | 2025-03-27 | $-2,338.00 | Payment to NATIONAL FUNDING | 217545 | 1 | direct_match |
| 5 | 2025-03-27 | $-2,337.50 | NFSPV1Collection EDI PYMNTS a8LPV000001opjw | 229257 | 1 | direct_match |
| Total | $-9,351.00 | 5 transactions | ||||