Funding Details

ID: 254826

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-11-03
Amount Funded
$62,929.22
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 18 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-11-03
Created At
2026-01-31 00:13:47
Modified At
2026-01-31 00:13:47
Occurrence Count
1 times
Analytics Sources
472517
Account Information
Account Name
JL Construction & Renovation, LLC
Account ID
001Nt00000fB4AVIA0
Industry
Construction
Location
Erwin, TN
Payment Details
Term (Days)
233
Payment Frequency
Weekly
Daily Payment
$121.71
Actual Payment
$121.71 (Weekly)
First Payment
2025-11-07
Last Payment
2025-11-28
Transaction Count
7
Transaction Amount
$-8,994.71
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-03 $62,929.22 NF1017 / EDI PYMNTS 472517 1 funding_deposit
2 2025-11-07 $-608.57 NFAS3 / EDI PYMNTS 472517 1 direct_match
3 2025-11-10 $-2,186.81 NF1016 / EDI PYMNTS 472517 1 direct_match
4 2025-11-14 $-608.57 NFAS3 / EDI PYMNTS 472517 1 direct_match
5 2025-11-17 $-2,186.81 NFSPV1 Collection / EDI PYMNTS 472517 1 direct_match
6 2025-11-21 $-608.57 NFAS3 / EDI PYMNTS 472517 1 direct_match
7 2025-11-24 $-2,186.81 NFSPV1 Collection / EDI PYMNTS 472517 1 direct_match
8 2025-11-28 $-608.57 NFAS3 / EDI PYMNTS 472517 1 direct_match
Total $-8,994.71 8 transactions