Funding Details
ID: 186353
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-03-17
- Amount Funded
- $17,460.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:49:10
- Modified At
- 2026-01-30 20:49:10
- Occurrence Count
- 1 times
- Analytics Sources
- 233446
Account Information
- Account Name
- BLOOMS , LLC
- Account ID
001Nt00000RJN6GIAX- Industry
- Social Services
- Location
- GRESHAM, OR
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Weekly
- Daily Payment
- $133.00
- Actual Payment
- $133.00 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-03-31
- Transaction Count
- 2
- Transaction Amount
- $-1,330.00
- First Bank Statement
- 2025-01-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $17,460.00 | Qb1017 EDI Pymnts A7Hpv000000Dllb Bloomsllc | 233446 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-665.00 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001N40L Bloomsllc | 233446 | 1 | direct_match |
| 3 | 2025-03-31 | $-665.00 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000001Qz17 Bloomsllc | 233446 | 1 | direct_match |
| Total | $-1,330.00 | 3 transactions | ||||