Funding Details

ID: 182120

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-03-06
Amount Funded
$54,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:43
Modified At
2026-01-30 20:35:43
Occurrence Count
1 times
Analytics Sources
225182
Account Information
Account Name
Hatch Rest LLC
Account ID
001Nt00000QlrZlIAJ
Industry
Restaurant
Location
Roanoke, VA
Payment Details
Term (Days)
275
Payment Frequency
Daily
Daily Payment
$277.00
Actual Payment
$277.00 (Daily)
First Payment
2025-03-07
Last Payment
2025-03-31
Transaction Count
17
Transaction Amount
$-4,709.00
First Bank Statement
2024-12-01
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-06 $54,450.00 Deposit ACH Qb1017 TYPE : EDI PYMNTS ID : 1452353469 CO : QB1017 225182 1 funding_deposit
2 2025-03-07 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
3 2025-03-10 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
4 2025-03-11 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
5 2025-03-12 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
6 2025-03-13 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
7 2025-03-14 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
8 2025-03-17 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
9 2025-03-18 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
10 2025-03-19 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
11 2025-03-20 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
12 2025-03-21 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
13 2025-03-24 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
14 2025-03-25 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
15 2025-03-26 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
16 2025-03-27 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
17 2025-03-28 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
18 2025-03-31 $-277.00 Payment to NATIONAL FUNDING 225182 1 direct_match
Total $-4,709.00 18 transactions