Funding Details

ID: 192830

Funder Information
Funder Name
SPRING FUNDING
Date Funded
2025-03-13
Amount Funded
$24,307.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 23 transactions from 2025-01-02 to 2025-03-11 found before funding date 2025-03-13
Created At
2026-01-30 21:10:12
Modified At
2026-01-30 21:10:12
Occurrence Count
1 times
Analytics Sources
248946
Account Information
Account Name
Elliott Engineering Solutions
Account ID
001Nt00000SEz8LIAT
Industry
Engineering
Location
Taunton, MA
Payment Details
Term (Days)
126
Payment Frequency
Weekly
Daily Payment
$269.82
Actual Payment
$269.82 (Weekly)
First Payment
2025-03-13
Last Payment
2025-04-30
Transaction Count
23
Transaction Amount
$-34,349.10
First Bank Statement
2025-01-01
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 (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-13 $-1,349.10 ACH Payment FOXFUNDINGGROUPL ACHPAYMENT W294 61100606007 248946 1 direct_match
2 2025-03-13 $24,307.20 Wire Transfer Dep WIRE IN SPRING FUNDING 248946 1 funding_deposit
3 2025-03-17 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2503141800322IT 11 248946 2 direct_match
4 2025-03-18 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250317180039IH3 11 248946 1 direct_match
5 2025-03-19 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250318180027363 11 248946 1 direct_match
6 2025-03-20 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250319180034OUA 11 248946 1 direct_match
7 2025-03-21 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250320180032CTS 11 248946 1 direct_match
8 2025-03-24 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2503211800322RE 11 248946 1 direct_match
9 2025-03-25 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250324180029812 11 248946 1 direct_match
10 2025-03-28 $-1,500.00 ACH Payment Spring Funding DIRECT PFY 250326180029MA2 11 248946 1 direct_match
11 2025-04-01 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250331180028KWR 11 248946 1 direct_match
12 2025-04-02 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250401180029RTX 11 248946 1 direct_match
13 2025-04-03 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250402180035KT4 11 248946 1 direct_match
14 2025-04-04 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250403180053J44 11 248946 1 direct_match
15 2025-04-07 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250404180038HQG 11 248946 1 direct_match
16 2025-04-08 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250407180033YL3 11 248946 1 direct_match
17 2025-04-14 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250411180033M8E 11 248946 1 direct_match
18 2025-04-16 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250415180033AHF 11 248946 1 direct_match
19 2025-04-17 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250416180030FRY 11 248946 1 direct_match
20 2025-04-21 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250418180028TDG 11 248946 1 direct_match
21 2025-04-22 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250421180030VX9 11 248946 1 direct_match
22 2025-04-23 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250422180030EMC 11 248946 1 direct_match
23 2025-04-28 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2504251800348HM 11 248946 2 direct_match
24 2025-04-30 $-1,500.00 ACH Payment VENMO PAYMENT *****4344F461 91000010110686 248946 1 direct_match
Total $-34,349.10 24 transactions