Funding Details
ID: 18584
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-09-05
- Amount Funded
- $155,905.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 69 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-09-05 - Created At
- 2026-01-29 00:34:25
- Modified At
- 2026-01-30 22:49:29
- Occurrence Count
- 2 times
- Analytics Sources
- 437385
Account Information
- Account Name
- Perry Electrical Services LLC
- Account ID
001Nt00000XkexAIAR- Industry
- Electrician
- Location
- Conroe, TX
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Daily
- Daily Payment
- $1,190.90
- Actual Payment
- $1,190.90 (Daily)
- First Payment
- 2025-09-05
- Last Payment
- 2025-10-31
- Transaction Count
- 38
- Transaction Amount
- $-45,254.20
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.2903
- Payoff Status
- active
- Expected Payoff
- 2026-05-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Fqxf 91000019372 | 437385 | 2 | direct_match |
| 2 | 2025-09-05 | $155,905.00 | Wire Transfer Dep WIRE IN FORWARDFINUSA2 | 437385 | 2 | funding_deposit |
| 3 | 2025-09-08 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Gug3 91000011597 | 437385 | 2 | direct_match |
| 4 | 2025-09-09 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003HtbQ 91000019818 | 437385 | 2 | direct_match |
| 5 | 2025-09-10 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003J5or 91000013591 | 437385 | 2 | direct_match |
| 6 | 2025-09-11 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003K1zW 91000012994 | 437385 | 2 | direct_match |
| 7 | 2025-09-12 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003LDoX 91000016480 | 437385 | 2 | direct_match |
| 8 | 2025-09-15 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003MKwD 91000015744 | 437385 | 2 | direct_match |
| 9 | 2025-09-16 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003NWLr 91000013582 | 437385 | 2 | direct_match |
| 10 | 2025-09-17 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Oeix 91000012193 | 437385 | 2 | direct_match |
| 11 | 2025-09-18 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003PfCy 91000013392 | 437385 | 2 | direct_match |
| 12 | 2025-09-19 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003QiK5 91000017087 | 437385 | 2 | direct_match |
| 13 | 2025-09-22 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Riza 91000011405 | 437385 | 2 | direct_match |
| 14 | 2025-09-23 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003ScTf 91000011843 | 437385 | 2 | direct_match |
| 15 | 2025-09-24 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003TZFF 91000011249 | 437385 | 2 | direct_match |
| 16 | 2025-09-25 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003UT7p 91000013413 | 437385 | 2 | direct_match |
| 17 | 2025-09-26 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003VPLT 91000016827 | 437385 | 2 | direct_match |
| 18 | 2025-09-29 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003WBqA 91000011154 | 437385 | 2 | direct_match |
| 19 | 2025-09-30 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003X66Z 91000018270 | 437385 | 2 | direct_match |
| 20 | 2025-10-01 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Xzhv 91000016455 | 437385 | 2 | direct_match |
| 21 | 2025-10-03 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV0F0003YMRX 91000017953 | 437385 | 4 | direct_match |
| 22 | 2025-10-06 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003Ymzq 91000012555 | 437385 | 2 | direct_match |
| 23 | 2025-10-07 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003ZCz6 91000012929 | 437385 | 2 | direct_match |
| 24 | 2025-10-08 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003aHyL 91000012214 | 437385 | 2 | direct_match |
| 25 | 2025-10-09 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003bJMz 91000013274 | 437385 | 2 | direct_match |
| 26 | 2025-10-10 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003cMM2 91000017928 | 437385 | 2 | direct_match |
| 27 | 2025-10-14 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003dSA1 91000011689 | 437385 | 4 | direct_match |
| 28 | 2025-10-15 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003fqSr 91000018244 | 437385 | 2 | direct_match |
| 29 | 2025-10-16 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003h5j4 91000015889 | 437385 | 2 | direct_match |
| 30 | 2025-10-17 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003iQy3 91000017832 | 437385 | 2 | direct_match |
| 31 | 2025-10-20 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003jVNo 91000012251 | 437385 | 2 | direct_match |
| 32 | 2025-10-22 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003msHX 91000012169 | 437385 | 4 | direct_match |
| 33 | 2025-10-23 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003o40J 91000012790 | 437385 | 2 | direct_match |
| 34 | 2025-10-24 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003p0vy 91000017068 | 437385 | 2 | direct_match |
| 35 | 2025-10-27 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003qY2T 91000010870 | 437385 | 2 | direct_match |
| 36 | 2025-10-28 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003s4zX 91000012204 | 437385 | 2 | direct_match |
| 37 | 2025-10-29 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003tG4E 91000011972 | 437385 | 2 | direct_match |
| 38 | 2025-10-30 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003uCMw 91000013262 | 437385 | 2 | direct_match |
| 39 | 2025-10-31 | $-1,190.90 | ACH Payment NFAS3 EDI PYMNTS a8LPV000003v8VR 91000014404 | 437385 | 2 | direct_match |
| Total | $-45,254.20 | 39 transactions | ||||