Funding Details
ID: 2742
Funder Information
- Funder Name
- RADIANCE FUNDING
- Date Funded
- 2025-01-10
- Amount Funded
- $51,840.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:05:52
- Modified At
- 2026-01-30 14:02:17
- Occurrence Count
- 3 times
- Analytics Sources
- 209308
Account Information
- Account Name
- Clean-N-Shine LLC
- Account ID
0014z00001hO0QvAAK- Industry
- Janitorial
- Location
- New Stanton, PA
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $346.00
- Actual Payment
- $346.00 (Weekly)
- First Payment
- 2025-01-17
- Last Payment
- 2025-02-28
- Transaction Count
- 21
- Transaction Amount
- $-36,336.44
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.7009
- Payoff Status
- active
- Expected Payoff
- 2025-10-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $51,840.00 | ACH / RADIANCE FUNDING FUNDING | 209308 | 3 | funding_deposit |
| 2 | 2025-01-17 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 3 | 2025-01-17 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 4 | 2025-01-24 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 5 | 2025-01-24 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 6 | 2025-01-31 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 7 | 2025-01-31 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 8 | 2025-02-07 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 9 | 2025-02-07 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 10 | 2025-02-14 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 11 | 2025-02-14 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 12 | 2025-02-21 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 13 | 2025-02-21 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 14 | 2025-02-28 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 15 | 2025-02-28 | $-1,730.00 | Payment to RADIANCE FUNDING | 209308 | 3 | direct_match |
| 16 | 2025-03-07 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 17 | 2025-03-14 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 18 | 2025-03-21 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 19 | 2025-03-28 | $-1,730.46 | ACH / Radiance Funding 718216420 | 229940 | 3 | direct_match |
| 20 | 2025-04-04 | $-1,730.46 | ACH/RADIANCE FUNDING ACH -$1730.46 $35,931.37 | 229940 | 3 | direct_match |
| 21 | 2025-04-11 | $-1,730.46 | ACH/RADIANCE FUNDING ACH HTTPS://WWW.ITSME247.COM/353/ACCOUNTS/DETAILS/GVZDLWXHLCVT2RCVXLOT7APZPU -$1730.46 $34 041 17 4/10 | 229940 | 3 | direct_match |
| 22 | 2025-04-18 | $-1,730.46 | ACH/RADIANCE FUNDING ACH -$1730.46 $14,252.69 | 229940 | 3 | direct_match |
| Total | $-36,336.44 | 22 transactions | ||||