Funding Details

ID: 232581

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-06-26
Amount Funded
$16,781.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:09:40
Modified At
2026-01-30 23:09:40
Occurrence Count
1 times
Analytics Sources
396694
Account Information
Account Name
Twin Springs Tool Company LLC
Account ID
001Nt00000Z1kPeIAJ
Industry
Retail
Location
Tazewell, TN
Payment Details
Term (Days)
164
Payment Frequency
Weekly
Daily Payment
$142.72
Actual Payment
$142.72 (Weekly)
First Payment
2025-07-03
Last Payment
2025-08-28
Transaction Count
8
Transaction Amount
$-5,708.96
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-26 $16,781.00 Direct Deposit QB1017 EDI PYMNTS 396694 1 funding_deposit
2 2025-07-03 $-713.62 Automatic Debit NFSPV1Collection EDI PYMNTS 396694 1 direct_match
3 2025-07-10 $-713.62 Automatic Debit NFSPV1 Collecti on EDI PYMNTS 396694 1 direct_match
4 2025-07-17 $-713.62 Automatic Debit NFSPV1Collection EDI PYMNTS 396694 1 direct_match
5 2025-07-24 $-713.62 Automatic Debit NFSPV1 Collecti on EDI PYMNTS 396694 1 direct_match
6 2025-08-07 $-713.62 AUTOMATIC DEBIT NFSPV1 COL I ECTION EDI PYMNTS 396694 1 direct_match
7 2025-08-14 $-713.62 AUTOMATIC DEBIT NFSPV1COLLECTION EDI PYMNTS 396694 1 direct_match
8 2025-08-21 $-713.62 AUTOMATIC DEBIT NFSPV1COLLECTION EDI PYMNTS 396694 1 direct_match
9 2025-08-28 $-713.62 AUTOMATIC DEBIT NFSPV1COLLECTION EDI PYMNTS 396694 1 direct_match
Total $-5,708.96 9 transactions