Funding Details
ID: 211047
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-04-11
- Amount Funded
- $15,520.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:05:17
- Modified At
- 2026-01-30 22:05:17
- Occurrence Count
- 1 times
- Analytics Sources
- 316587
Account Information
- Account Name
- VM CONSTRUCTION & REMODELING
- Account ID
001Nt00000UtjeNIAR- Industry
- Construction
- Location
- Duluth, GA
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $119.11
- Actual Payment
- $119.11 (Weekly)
- First Payment
- 2025-04-18
- Last Payment
- 2025-05-09
- Transaction Count
- 4
- Transaction Amount
- $-2,382.20
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $15,520.00 | Nf1017 EDI Pymnts A7Hpv000000Ehch Vmconstructionremo | 316587 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-595.55 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv0000022Jb0 Vmconstructionremodeli | 316587 | 1 | direct_match |
| 3 | 2025-04-25 | $-595.55 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv0000025Ica Vmconstructionremodeli | 316587 | 1 | direct_match |
| 4 | 2025-05-02 | $-595.55 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv0000029Gw7 Vmconstructionremodeli | 316587 | 1 | direct_match |
| 5 | 2025-05-09 | $-595.55 | < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002Dbul Vmconstructionremodeli | 316587 | 1 | direct_match |
| Total | $-2,382.20 | 5 transactions | ||||