Funding Details
ID: 2847
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-07-09
- Amount Funded
- $32,100.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-09 occurred 1 days after previous funding's last payment on 2025-07-08 - Created At
- 2026-01-28 21:07:39
- Modified At
- 2026-01-30 14:07:24
- Occurrence Count
- 3 times
- Analytics Sources
- 384425
Account Information
- Account Name
- NSP Inc
- Account ID
0014z00001iHgvPAAS- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Eugene, OR
Payment Details
- Term (Days)
- 414
- Payment Frequency
- Weekly
- Daily Payment
- $108.36
- Actual Payment
- $108.36 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-08-19
- Transaction Count
- 27
- Transaction Amount
- $-16,690.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.5199
- Payoff Status
- active
- Expected Payoff
- 2027-02-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $-541.82 | 53021 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 2 | 2025-07-09 | $32,100.60 | ACH Deposit ADVANCE SERVICIN - Fundings | 384425 | 3 | funding_deposit |
| 3 | 2025-07-10 | $-541.82 | 53552 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 4 | 2025-07-31 | $-541.82 | 62462 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 5 | 2025-08-05 | $-541.82 | 64651 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 6 | 2025-08-06 | $-541.82 | 65261 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 7 | 2025-08-13 | $-799.20 | 68603 ACH Withdrawal MerAdv6468272952 - DEBIT 130825IQdy2V2BK | 384425 | 3 | direct_match |
| 8 | 2025-08-15 | $-799.20 | 150825cWrwe5moP ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 9 | 2025-08-19 | $-541.82 | 71449 ACH Withdrawal MerAdv6468272952 - DEBIT | 384425 | 3 | direct_match |
| 10 | 2025-09-11 | $-541.82 | 84155 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 11 | 2025-09-16 | $-799.20 | 1609254RUAB6LVu ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 12 | 2025-09-16 | $-327.64 | W044 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 13 | 2025-09-17 | $-541.82 | 88599 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 14 | 2025-10-01 | $-327.64 | W067 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 15 | 2025-10-03 | $-327.64 | W071 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 16 | 2025-10-06 | $-799.20 | 61025gcaUA952L ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 17 | 2025-10-07 | $-799.20 | 71025PhZZACKp6 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 18 | 2025-10-08 | $-799.20 | ACH Withdrawal MerAdv6468272952 - DEBIT 44032745B0F57149A36C403CC4496DC8 20251031 | 440743 | 3 | direct_match |
| 19 | 2025-10-10 | $-327.64 | W081 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 20 | 2025-10-15 | $-327.64 | W085 ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 21 | 2025-10-16 | $-799.20 | ACH Withdrawal MerAdv6468272952 - DEBIT 161025N7h24TkTz | 440743 | 3 | direct_match |
| 22 | 2025-10-20 | $-799.20 | ACH Withdrawal MerAdv6468272952 - DEBIT 44032745B0F57149A36C403CC4496DC8 20251031 | 440743 | 3 | direct_match |
| 23 | 2025-10-21 | $-799.20 | 2110251FOdGaJcv ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 24 | 2025-10-22 | $-799.20 | 221025zyCZxMktB ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 25 | 2025-10-23 | $-799.20 | 2310259QZi8rktC ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 26 | 2025-10-23 | $-327.64 | W097 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 27 | 2025-10-24 | $-799.20 | 241025OBa2T8rMX ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| 28 | 2025-10-27 | $-799.20 | 271025rE7jnLG0A ACH Withdrawal MerAdv6468272952 - DEBIT | 440743 | 3 | direct_match |
| Total | $-16,690.00 | 28 transactions | ||||