Funding Details
ID: 19834
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-06-25
- Amount Funded
- $97,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-03-07 to 2025-03-07 found before funding date 2025-06-25 - Created At
- 2026-01-29 00:55:10
- Modified At
- 2026-01-30 23:36:51
- Occurrence Count
- 2 times
- Analytics Sources
- 426588
Account Information
- Account Name
- GR BUILDERS INC
- Account ID
001Nt00000b1g1ZIAQ- Industry
- Construction
- Location
- Loveland, CO
Payment Details
- Term (Days)
- 379
- Payment Frequency
- Weekly
- Daily Payment
- $358.27
- Actual Payment
- $358.27 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-09-24
- Transaction Count
- 13
- Transaction Amount
- $-28,234.31
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.2911
- Payoff Status
- active
- Expected Payoff
- 2026-12-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $97,000.00 | Electronic Deposit From NF1017 REF=251750106884290N00 1954724281EDI PYMNTSa7hPV000000GpzR | 426588 | 2 | funding_deposit |
| 2 | 2025-07-02 | $-2,171.87 | 2 Electronic Withdrawal To NFSPV1Collection REF=251820168882580N00 1993423929EDI PYMNTSa8LPV000002fSwr | 426588 | 2 | direct_match |
| 3 | 2025-07-09 | $-2,171.87 | 9 Electronic Withdrawal To NFSPV1Collection REF=251890117690370N00 1993423929EDI PYMNTSa8LPV000002js9c | 426588 | 2 | direct_match |
| 4 | 2025-07-16 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=251960189638940N00 1993423929EDI PYMNTSa8LPV000002odA4 | 426588 | 2 | direct_match |
| 5 | 2025-07-23 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252030118564920N00 1993423929EDI PYMNTSa8LPV000002sQR5 | 426588 | 2 | direct_match |
| 6 | 2025-07-30 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252100208687530N00 1993423929EDI PYMNTSa8LPV000002uTWI | 426588 | 2 | direct_match |
| 7 | 2025-08-06 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252170174681450N00 1993423929EDI PYMNTSa8LPV000002wx0K | 426588 | 2 | direct_match |
| 8 | 2025-08-13 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252240106246000N00 1993423929EDI PYMNTSa8LPV0000031l0J | 426588 | 2 | direct_match |
| 9 | 2025-08-20 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252310160885640N00 1993423929EDI PYMNTSa8LPV0000036wPv | 426588 | 2 | direct_match |
| 10 | 2025-08-27 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252380134682630N00 1993423929EDI PYMNTSa8LPV000003BuP9 | 426588 | 2 | direct_match |
| 11 | 2025-09-03 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252460039731080N00 1993423929EDI PYMNTSa8LPV000003DTNV | 426588 | 2 | direct_match |
| 12 | 2025-09-10 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252520120904460N00 1993423929EDI PYMNTSa8LPV000003J621 | 426588 | 2 | direct_match |
| 13 | 2025-09-17 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252590200289100N00 1993423929EDI PYMNTSa8LPV000003Oevd | 426588 | 2 | direct_match |
| 14 | 2025-09-24 | $-2,171.87 | Electronic Withdrawal To NFSPV1Collection REF=252660141681190N00 1993423929EDI PYMNTSa8LPV000003TZXQ | 426588 | 2 | direct_match |
| Total | $-28,234.31 | 14 transactions | ||||