Funding Details
ID: 232578
Funder Information
- Funder Name
- FAMILY FUNDING
- Date Funded
- 2025-09-30
- Amount Funded
- $19,536.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #232577
Renewal detected: New funding on 2025-09-30 occurred 1 days after previous funding's last payment on 2025-09-29 - Created At
- 2026-01-30 23:09:40
- Modified At
- 2026-01-30 23:09:40
- Occurrence Count
- 1 times
- Analytics Sources
- 433274
Account Information
- Account Name
- ROCKIN D CONSTRUCTION LLC
- Account ID
001Nt00000Z1iMMIAZ- Industry
- Construction
- Location
- Stephenville, TX
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $2,000.00
- Actual Payment
- $2,000.00 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-10
- Transaction Count
- 6
- Transaction Amount
- $-11,199.20
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $-2,000.00 | FM3613 ROCFamily Funding GCCD FM3613 ROCKIN D | 433274 | 1 | direct_match |
| 2 | 2025-09-30 | $-1,199.20 | FM3581 ROCFamily Funding GCCD FM3581 ROCKIN D | 433274 | 1 | direct_match |
| 3 | 2025-09-30 | $19,536.00 | ROCKIN D CFamily Funding GCCD ROCKIN D CONSTR | 433274 | 1 | funding_deposit |
| 4 | 2025-10-01 | $-2,000.00 | FM3613 ROCFamily Funding GCCD FM3613 ROCKIN D | 433274 | 1 | direct_match |
| 5 | 2025-10-02 | $-2,000.00 | FM3613 ROCFamily Funding GCCD FM3613 ROCKIN D | 433274 | 1 | direct_match |
| 6 | 2025-10-03 | $-2,000.00 | FM3613 ROCFamily Funding GCCD FM3613 ROCKIN D | 433274 | 1 | direct_match |
| 7 | 2025-10-07 | $-2,000.00 | FM3613 ROCFamily Funding GCCD FM3613 ROCKIN D | 433274 | 1 | direct_match |
| 8 | 2025-10-08 | $2,000.00 | Credit Back Item | 433274 | 1 | direct_match |
| 9 | 2025-10-09 | $2,000.00 | Credit Back Item | 433274 | 1 | direct_match |
| 10 | 2025-10-10 | $2,000.00 | Credit Back Item | 433274 | 1 | direct_match |
| Total | $-11,199.20 | 10 transactions | ||||