Funding Details
ID: 18060
Funder Information
- Funder Name
- NEWCO CAPITAL GROUP LLC
- Date Funded
- 2025-04-18
- Amount Funded
- $47,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:26:08
- Modified At
- 2026-01-30 22:29:13
- Occurrence Count
- 2 times
- Analytics Sources
- 348471
Account Information
- Account Name
- Cleaning Agents and Technicians
- Account ID
001Nt00000WHpmtIAD- Industry
- Janitorial
- Location
- Smyrna, TN
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $428.20
- Actual Payment
- $428.20 (Weekly)
- First Payment
- 2025-05-01
- Last Payment
- 2025-07-31
- Transaction Count
- 14
- Transaction Amount
- $-29,974.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.6317
- Payoff Status
- active
- Expected Payoff
- 2025-11-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $47,450.00 | RTP CREDIT NEWCO CAPITAL GROUP LLC NC2096730 | 348471 | 2 | funding_deposit |
| 2 | 2025-05-01 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 3 | 2025-05-08 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 4 | 2025-05-15 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 5 | 2025-05-22 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 6 | 2025-05-29 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 7 | 2025-06-05 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 8 | 2025-06-12 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 9 | 2025-06-20 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 10 | 2025-06-26 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 11 | 2025-07-03 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 12 | 2025-07-10 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 13 | 2025-07-17 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 14 | 2025-07-24 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| 15 | 2025-07-31 | $-2,141.00 | ACH CORP DEBIT DR NEWCO CAPITA4874 Jamar L Pillow CUSTOMER ID NC2096730 | 348471 | 2 | direct_match |
| Total | $-29,974.00 | 15 transactions | ||||