Funding Details
ID: 239489
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-07-17
- Amount Funded
- $30,232.56
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:30:20
- Modified At
- 2026-01-30 23:30:20
- Occurrence Count
- 1 times
- Analytics Sources
- 420877
Account Information
- Account Name
- JMR Painting Company
- Account ID
001Nt00000aVUTMIA4- Industry
- Construction
- Location
- Rosemead, CA
Payment Details
- Term (Days)
- 271
- Payment Frequency
- Weekly
- Daily Payment
- $155.81
- Actual Payment
- $155.81 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-09-25
- Transaction Count
- 10
- Transaction Amount
- $-7,790.60
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 | 2025-07-17 | $30,232.56 | Nf1017 EDI Pymnts A7Hpv000000Hwzl Joaquinriveroll | 420877 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000002Skzf Jmrpaintingcompany | 420877 | 1 | direct_match |
| 3 | 2025-07-31 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000002Ujxt Jmrpaintingcompany | 420877 | 1 | direct_match |
| 4 | 2025-08-07 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000002Xqpl Jmrpaintingcompany | 420877 | 1 | direct_match |
| 5 | 2025-08-14 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv0000032Ovi Jmrpaintingcompany | 420877 | 1 | direct_match |
| 6 | 2025-08-21 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003824C Jmrpaintingcompany | 420877 | 1 | direct_match |
| 7 | 2025-08-28 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003Cgdt Jmrpaintingcompany | 420877 | 1 | direct_match |
| 8 | 2025-09-04 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003Eodc Jmrpaintingcompany | 420877 | 1 | direct_match |
| 9 | 2025-09-11 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003K2H3 Jmrpaintingcompany | 420877 | 1 | direct_match |
| 10 | 2025-09-18 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003Pfwt Jmrpaintingcompany | 420877 | 1 | direct_match |
| 11 | 2025-09-25 | $-779.06 | < Business to Business ACH Debit - Nfas3 EDI Pymnts A8Lpv000003Utfr Jmrpaintingcompany | 420877 | 1 | direct_match |
| Total | $-7,790.60 | 11 transactions | ||||