Funding Details
ID: 224784
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-08-01
- Amount Funded
- $86,248.28
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:46:50
- Modified At
- 2026-01-30 22:46:50
- Occurrence Count
- 1 times
- Analytics Sources
- 369957
Account Information
- Account Name
- MILLERS HOME RENOVATION LLC
- Account ID
001Nt00000XXO5QIAX- Industry
- Construction
- Location
- Villa Rica, GA
Payment Details
- Term (Days)
- 214
- Payment Frequency
- Weekly
- Daily Payment
- $564.05
- Actual Payment
- $564.05 (Weekly)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-22
- Transaction Count
- 3
- Transaction Amount
- $-8,460.81
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-08-29
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $86,248.28 | 08/01/2025 C 3500 EDI PYMNTS QB1017 3011273239 MillersHomeRenovati ACH CREDIT | 369957 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-2,820.27 | 08/08/2025 D 76 7645 EDI PYMNTS NF1016 3135280 MillersHomeRenovationL ACH CORP DEBIT | 369957 | 1 | direct_match |
| 3 | 2025-08-15 | $-2,820.27 | EDI PYMNTS NF1016 08/15/2025 7645 7008659940 0 $ 2,820.27 $ 25,960.75 MILLERSHOMERENOVATIONL ACH CORP DEBIT | 369957 | 1 | direct_match |
| 4 | 2025-08-22 | $-2,820.27 | D 7645 EDI PYMNTS NFSPV1 COLLECTION 4006450771 MILLERSHOMERENOVATIONL ACH CORP DEBIT | 369957 | 1 | direct_match |
| Total | $-8,460.81 | 4 transactions | ||||