Funding Details
ID: 188430
Funder Information
- Funder Name
- RADIANCE FUNDING
- Date Funded
- 2025-04-11
- Amount Funded
- $72,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:56:24
- Modified At
- 2026-01-30 20:56:24
- Occurrence Count
- 1 times
- Analytics Sources
- 241584
Account Information
- Account Name
- COMMONWEALTH CONST AND CONSULTING CO LLC
- Account ID
001Nt00000RZY5hIAH- Industry
- Construction
- Location
- WOBURN, MA
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $489.29
- Actual Payment
- $489.29 (Weekly)
- First Payment
- 2025-04-18
- Last Payment
- 2025-04-25
- Transaction Count
- 17
- Transaction Amount
- $-37,675.03
- First Bank Statement
- 2025-02-01
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $72,000.00 | Wire Transfer - IN RADIANCE FUNDING M AGEMENT LLC RADIANCE FUNDING MANAGEMENT LLC | 241584 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250418 250417163010Q0E | 241584 | 1 | direct_match |
| 3 | 2025-04-25 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250425 250424163009TG8 | 241584 | 1 | direct_match |
| 4 | 2025-05-02 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250502 250501163013T31 | 326021 | 1 | direct_match |
| 5 | 2025-05-09 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250509 250508163010HJR | 326021 | 1 | direct_match |
| 6 | 2025-05-12 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250512 2505121230021AX | 326021 | 1 | direct_match |
| 7 | 2025-05-16 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250516 250515163011Q33 | 326021 | 1 | direct_match |
| 8 | 2025-05-23 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250523 250522163009LR0 | 326021 | 1 | direct_match |
| 9 | 2025-05-30 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250530 250529163010E4J | 326021 | 1 | direct_match |
| 10 | 2025-06-06 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250606 250605163009G5E | 326021 | 1 | direct_match |
| 11 | 2025-06-13 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250613 250612163011BLA | 326021 | 1 | direct_match |
| 12 | 2025-06-20 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250620 250619163007R93 | 326021 | 1 | direct_match |
| 13 | 2025-06-27 | $-2,446.43 | Electronic Payment Radiance Funding 718216420 250627 2506261630090PP | 326021 | 1 | direct_match |
| 14 | 2025-07-02 | $-2,446.43 | Posted Preauthorized ACH Radiance Funding 718216420 250702 2507011630096CL / Debit | 330860 | 1 | direct_match |
| 15 | 2025-07-07 | $-2,446.43 | Posted Preauthorized ACH Radiance Funding 718216420 250707 250703163008015 / Debit | 330860 | 1 | direct_match |
| 16 | 2025-07-11 | $-2,446.43 | Posted Preauthorized ACH Radiance Funding 718216420 250711 250710163011CGS / Debit | 330860 | 1 | direct_match |
| 17 | 2025-07-16 | $-489.29 | Posted Preauthorized ACH Radiance Funding 718216420 250716 250715163009WC5 / Debit | 330860 | 1 | direct_match |
| 18 | 2025-07-17 | $-489.29 | Posted Preauthorized ACH Radiance Funding 718216420 250717 250716163008RDM / Debit | 330860 | 1 | direct_match |
| 19 | 2025-07-18 | $489.29 | Posted Return Item Radiance Funding 718216420 250717 250716163008RDM / | 330860 | 1 | direct_match |
| Total | $-37,675.03 | 19 transactions | ||||