Funding Details

ID: 185613

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-03-26
Amount Funded
$225,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:46:53
Modified At
2026-01-30 20:46:53
Occurrence Count
1 times
Analytics Sources
232048
Account Information
Account Name
CAROLINA GRADING SERVICE INC
Account ID
001Nt00000RDj9RIAT
Industry
Construction - General Contractor
Location
MONROE, NC
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$9,375.00
Actual Payment
$9,375.00 (Daily)
First Payment
2025-03-26
Last Payment
2025-03-31
Transaction Count
4
Transaction Amount
$-37,500.00
First Bank Statement
2025-02-01
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 2025-03-26 $-9,375.00 ACH CORP DEBIT SPEEDY SPEEDY FUNDING L CAROLINA GRADING CUSTOMER ID 232048 1 direct_match
2 2025-03-26 $225,000.00 SPEEDY SPEEDY FUNDING L CAROLINA GRADING CUSTOMER ID 232048 1 funding_deposit
3 2025-03-27 $-9,375.00 ACH CORP DEBIT SPEEDY SPEEDY FUNDING L CAROLINA GRADING CUSTOMER ID 232048 1 direct_match
4 2025-03-28 $-9,375.00 ACH CORP DEBIT SPEEDY SPEEDY FUNDING L CAROLINA GRADING CUSTOMER ID 232048 1 direct_match
5 2025-03-31 $-9,375.00 ACH CORP DEBIT SPEEDY SPEEDY FUNDING L CAROLINA GRADING CUSTOMER ID 232048 1 direct_match
Total $-37,500.00 5 transactions