Funding Details
ID: 182864
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-01-02
- Amount Funded
- $16,125.22
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:38:12
- Modified At
- 2026-01-30 20:38:12
- Occurrence Count
- 1 times
- Analytics Sources
- 226467
Account Information
- Account Name
- KYLE COLLALTI
- Account ID
001Nt00000QqXH6IAN- Industry
- Automotive Repair
- Location
- FREEPORT, IL
Payment Details
- Term (Days)
- 203
- Payment Frequency
- Weekly
- Daily Payment
- $111.20
- Actual Payment
- $111.20 (Weekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-03-27
- Transaction Count
- 12
- Transaction Amount
- $-6,672.00
- First Bank Statement
- 2024-12-02
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $16,125.22 | Electronic Deposit From NF1017 REF=243660188802920N00 1954724281EDI PYMNTSa7hPV000000AjFB | 226467 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 3 | 2025-01-16 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 4 | 2025-01-23 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 5 | 2025-01-30 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 6 | 2025-02-06 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 7 | 2025-02-13 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 8 | 2025-02-20 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 9 | 2025-02-27 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 10 | 2025-03-06 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 11 | 2025-03-13 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 12 | 2025-03-20 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| 13 | 2025-03-27 | $-556.00 | Payment to NATIONAL FUNDING | 226467 | 1 | direct_match |
| Total | $-6,672.00 | 13 transactions | ||||