Funding Details

ID: 251444

Funder Information
Funder Name
CELTIC BANK
Date Funded
2025-12-30
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:04:34
Modified At
2026-01-31 00:04:34
Occurrence Count
1 times
Analytics Sources
496113
Account Information
Account Name
National Construction Services, LLC
Account ID
001Nt00000eBBsNIAW
Industry
Construction
Location
Deerfield Beach, FL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-08-01
Last Bank Statement
2025-12-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-30 $2,000.00 98373627 CELTIC BANK AE DESIGN TEAM INC CUSTOMER ID 98373627 496113 1 funding_deposit
Total $0.00 1 transaction