Funding Details
ID: 248124
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-10-22
- Amount Funded
- $24,375.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:15
- Modified At
- 2026-01-30 23:55:15
- Occurrence Count
- 1 times
- Analytics Sources
- 446043
Account Information
- Account Name
- Sky Ridge Construction LLC
- Account ID
001Nt00000dR8XjIAK- Industry
- Construction
- Location
- Bend, OR
Payment Details
- Term (Days)
- 283
- Payment Frequency
- Daily
- Daily Payment
- $120.26
- Actual Payment
- $120.26 (Daily)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-1,683.64
- First Bank Statement
- 2025-07-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-22 | $24,375.00 | Nf1017 EDI Pymnts A7Hpv000000If4J Skyridgeconstruction | 446043 | 1 | funding_deposit |
| 2 | 2025-10-23 | $-120.26 | < Business to Business ACH Debit - Nf1016 EDI Pymnts A8Lpv000003Oimt Skyridgeconstructionll | 446043 | 1 | direct_match |
| 3 | 2025-10-24 | $-120.26 | < Business to Business ACH Debit - Nf1016 EDI Pymnts A8Lpv000003P6Rp Skyridgeconstructionll | 446043 | 1 | direct_match |
| 4 | 2025-10-27 | $-120.26 | < Business to Business ACH Debit - Nf1016 EDI Pymnts A8Lpv000003Qcfu Skyridgeconstructionll | 446043 | 1 | direct_match |
| 5 | 2025-10-28 | $-120.26 | < Business to Business ACH Debit - Nf1016 EDI Pymnts A8Lpv000003SC14 Skyridgeconstructionll | 446043 | 1 | direct_match |
| 6 | 2025-10-29 | $-120.26 | < Business to Business ACH Debit - Nf1016 EDI Pymnts A8Lpv000003Tmo2 Skyridgeconstructionll | 446043 | 1 | direct_match |
| 7 | 2025-10-30 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Ugio Skyridgeconstructionll | 446043 | 1 | direct_match |
| 8 | 2025-10-31 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Vf0M Skyridgeconstructionll | 446043 | 1 | direct_match |
| 9 | 2025-11-03 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Vuvr Skyridgeconstructionll | 473205 | 1 | direct_match |
| 10 | 2025-11-04 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Wtu5 Skyridgeconstructionll | 473205 | 1 | direct_match |
| 11 | 2025-11-05 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Xsm6 Skyridgeconstructionll | 473205 | 1 | direct_match |
| 12 | 2025-11-06 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000003Zpby Skyridgeconstructionll | 473205 | 1 | direct_match |
| 13 | 2025-11-07 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv00000415Tc Skyridgeconstructionll | 473205 | 1 | direct_match |
| 14 | 2025-11-10 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv0000042Vde Skyridgeconstructionll | 473205 | 1 | direct_match |
| 15 | 2025-11-12 | $-120.26 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv0000044H2C Skyridgeconstructionll | 473205 | 1 | direct_match |
| Total | $-1,683.64 | 15 transactions | ||||