Funding Details
ID: 212229
Funder Information
- Funder Name
- BECKHAM CAPITAL
- Date Funded
- 2025-04-02
- Amount Funded
- $24,691.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:08:46
- Modified At
- 2026-01-30 22:08:46
- Occurrence Count
- 1 times
- Analytics Sources
- 321580
Account Information
- Account Name
- Watson Construction Services, LLC
- Account ID
001Nt00000V2O62IAF- Industry
- Construction
- Location
- Belen, NM
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $400.00
- Actual Payment
- $400.00 (Weekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-06-27
- Transaction Count
- 10
- Transaction Amount
- $-27,992.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $24,691.00 | Wire Transfer Dep WIRE IN BECKHAM CAPITAL LLC | 321580 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023056 53200987718 | 321580 | 1 | direct_match |
| 3 | 2025-04-11 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023057 53200988865 | 321580 | 1 | direct_match |
| 4 | 2025-04-18 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023058 53200980522 | 321580 | 1 | direct_match |
| 5 | 2025-05-02 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023060 53200982787 | 321580 | 1 | direct_match |
| 6 | 2025-05-09 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023061 53200984529 | 321580 | 1 | direct_match |
| 7 | 2025-05-23 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023063 53200986111 | 321580 | 1 | direct_match |
| 8 | 2025-05-30 | $-2,999.00 | ACH Payment Beckham Capital Standard 8023064 53200986624 | 321580 | 1 | direct_match |
| 9 | 2025-06-09 | $-2,999.00 | ACH Payment Beckham Capital StandarF 8023065 53200989685 | 321580 | 1 | direct_match |
| 10 | 2025-06-20 | $-2,000.00 | ACH Payment Beckham Capital Standard 8023067 53200980483 | 321580 | 1 | direct_match |
| 11 | 2025-06-27 | $-2,000.00 | ACH Payment Beckham Capital Standard 8023068 53200982549 | 321580 | 1 | direct_match |
| Total | $-27,992.00 | 11 transactions | ||||