Funding Details
ID: 186917
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-28
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:51:06
- Modified At
- 2026-01-30 20:51:06
- Occurrence Count
- 1 times
- Analytics Sources
- 234727
Account Information
- Account Name
- EADIE CONSTRUCTION COMPANY INC.
- Account ID
001Nt00000RNRWDIA5- Industry
- Construction
- Location
- RIDGEVILLE, SC
Payment Details
- Term (Days)
- 1232
- Payment Frequency
- Monthly
- Daily Payment
- $45.45
- Actual Payment
- $45.45 (Monthly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-04-29
- Transaction Count
- 8
- Transaction Amount
- $-9,300.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-04-30
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 | 2025-03-28 | $40,000.00 | Internet Transfer from SMALL BUSINESS CHECKING xxx2144 payment towards invs CB | 234727 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-1,000.00 | Internet Transfer to SMALL BUSINESS CHECKING xxx2105 cash flow CB | 234727 | 1 | direct_match |
| 3 | 2025-04-07 | $-1,500.00 | INTERNET TRANSFER TO GOLD SAVINGS XXX9234 TRANS K E TO SAV | 234727 | 1 | direct_match |
| 4 | 2025-04-15 | $-1,000.00 | INTERNET TRANSFER TO SMALL BUSINESS CHECKING XXX2096 CASH FLOW CB | 234727 | 1 | direct_match |
| 5 | 2025-04-17 | $-1,500.00 | Internet Transfer to SMALL BUSINESS CHECKING xxx2701 Funds Transfer via Mobile | 234727 | 1 | direct_match |
| 6 | 2025-04-17 | $-1,000.00 | INTERNET TRANSFER TO SMALL BUSINESS CHECKING XXX1008 TRANS TO JASON ACC K E | 234727 | 1 | direct_match |
| 7 | 2025-04-21 | $-1,000.00 | Internet Transfer to SMALL BUSINESS CHECKING xxx4854 trans ti E C expense acc K | 234727 | 1 | direct_match |
| 8 | 2025-04-21 | $-800.00 | Internet Transfer to SMALL BUSINESS CHECKING xxx2701 trans to Joy Acc K E | 234727 | 1 | direct_match |
| 9 | 2025-04-29 | $-1,500.00 | Internet Transfer to SMALL BUSINESS CHECKING xxx2701 trans KE to Joy | 234727 | 1 | direct_match |
| Total | $-9,300.00 | 9 transactions | ||||