Funding Details
ID: 193282
Funder Information
- Funder Name
- UNION FUNDING
- Date Funded
- 2025-08-01
- Amount Funded
- $28,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:11:34
- Modified At
- 2026-01-30 21:11:34
- Occurrence Count
- 1 times
- Analytics Sources
- 444382
Account Information
- Account Name
- Apex Pavers Inc
- Account ID
001Nt00000SJhFfIAL- Industry
- Construction
- Location
- Stuart, FL
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $4,375.00
- Actual Payment
- $4,375.00 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-10-22
- Transaction Count
- 12
- Transaction Amount
- $-262,500.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-24
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $28,275.00 | Domestic Incoming Wire PA81B3400Fyw1Oqe WPA81B3400FYW1OQE | 444382 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 64885 00025217909463011 | 444382 | 1 | direct_match |
| 3 | 2025-08-13 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 68197 00025224911599599 | 444382 | 1 | direct_match |
| 4 | 2025-08-20 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 71673 00025231905786282 | 444382 | 1 | direct_match |
| 5 | 2025-08-27 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 75394 00025238907835883 | 444382 | 1 | direct_match |
| 6 | 2025-09-03 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 78759 00025246901831850 | 444382 | 1 | direct_match |
| 7 | 2025-09-10 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 82902 00025253907087915 | 444382 | 1 | direct_match |
| 8 | 2025-09-17 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 88107 00025259910604336 | 444382 | 1 | direct_match |
| 9 | 2025-09-24 | $-21,875.00 | Corporate ACH ACH Paymen Union Funding Gr 92605 00025266910572152 | 444382 | 1 | direct_match |
| 10 | 2025-10-01 | $-21,875.00 | CORPORATE ACH ACH PAYMEN UNION FUNDING GR 97276 00025274907576630 | 444382 | 1 | direct_match |
| 11 | 2025-10-08 | $-21,875.00 | Corporate ACH ACH Paymen 00025280911017877 Union Funding Gr 101942 | 444382 | 1 | direct_match |
| 12 | 2025-10-15 | $-21,875.00 | Corporate ACH ACH Paymen 00025287911762110 Union Funding Gr 106045 | 444382 | 1 | direct_match |
| 13 | 2025-10-22 | $-21,875.00 | Corporate ACH ACH Paymen 00025294910116941 Union Funding Gr 111060 | 444382 | 1 | direct_match |
| Total | $-262,500.00 | 13 transactions | ||||