Funding Details
ID: 199313
Funder Information
- Funder Name
- DR CORE FUNDING SOU ANDREWSON SERVICES
- Date Funded
- 2025-04-25
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:29:47
- Modified At
- 2026-01-30 21:29:47
- Occurrence Count
- 1 times
- Analytics Sources
- 324340
Account Information
- Account Name
- Andrewson Services LLC
- Account ID
001Nt00000T6j3OIAR- Industry
- Construction
- Location
- Johnson City, TN
Payment Details
- Term (Days)
- 210
- Payment Frequency
- Weekly
- Daily Payment
- $59.96
- Actual Payment
- $59.96 (Weekly)
- First Payment
- 2025-04-28
- Last Payment
- 2025-06-26
- Transaction Count
- 19
- Transaction Amount
- $-5,696.20
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $9,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250425-00027356 | 324340 | 1 | funding_deposit |
| 2 | 2025-04-28 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 3 | 2025-04-29 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 4 | 2025-04-30 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 5 | 2025-05-01 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 6 | 2025-05-02 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 7 | 2025-05-09 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 8 | 2025-05-12 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 9 | 2025-05-14 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 10 | 2025-05-15 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 11 | 2025-05-16 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 12 | 2025-05-19 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 13 | 2025-05-20 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 14 | 2025-05-29 | $-299.80 | ACH CORP DEBIT DR CORE FUNDING SOU ANDREWSON SERVICES LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 15 | 2025-06-02 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 16 | 2025-06-10 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 17 | 2025-06-12 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 18 | 2025-06-17 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 19 | 2025-06-18 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| 20 | 2025-06-26 | $-299.80 | ACH CORP DEBIT DR Core Funding Sou Andrewson Services LLC CUSTOMER ID 200247 | 324340 | 1 | direct_match |
| Total | $-5,696.20 | 20 transactions | ||||