Funding Details

ID: 185740

Funder Information
Funder Name
FAMILY FUNDING
Date Funded
2025-05-29
Amount Funded
$10,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:47:17
Modified At
2026-01-30 20:47:17
Occurrence Count
1 times
Analytics Sources
288938
Account Information
Account Name
Tommy's Cleaning Service
Account ID
001Nt00000REEBdIAP
Industry
Janitorial
Location
CHARLOTTE, NC
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$599.60
Actual Payment
$599.60 (Daily)
First Payment
2025-05-29
Last Payment
2025-05-30
Transaction Count
8
Transaction Amount
$-4,796.80
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-17
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-29 $-599.60 Corporate ACH Fm3110 Nat 00025148014409375 Family Funding G Fm3110 Nathanie 288938 1 direct_match
2 2025-05-29 $10,800.00 Corporate ACH Nathaniel 00025148014409373 Family Funding G Nathaniel Thoma 288938 1 funding_deposit
3 2025-05-30 $-599.60 Corporate ACH Fm3110 Nat 00025149007267421 Family Funding G Fm3110 Nathanie 288938 1 direct_match
4 2025-06-02 $-599.60 Corporate ACH Standard Family Funding 8559417 00025153001959355 367028 1 direct_match
5 2025-06-03 $-599.60 Corporate ACH Standard Family Funding 8559418 00025154001972633 367028 1 direct_match
6 2025-06-04 $-599.60 Corporate ACH Standard Family Funding 8559419 00025155010030336 367028 1 direct_match
7 2025-06-05 $-599.60 Corporate ACH Standard Family Funding 8559420 00025156009063156 367028 1 direct_match
8 2025-06-06 $-599.60 Corporate ACH Standard Family Funding 8559421 00025157006299060 367028 1 direct_match
9 2025-06-09 $-599.60 Corporate ACH Standard Family Funding 8559422 00025160004552332 367028 1 direct_match
Total $-4,796.80 9 transactions