Funding Details

ID: 41052

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Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-10-23
Amount Funded
$75,233.14
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-10-23
Created At
2026-01-29 19:28:31
Modified At
2026-01-30 19:28:53
Occurrence Count
2 times
Analytics Sources
503263
Account Information
Account Name
GetActive
Account ID
001Nt00000O8RTUIA3
Industry
Medical Supplies
Location
Kettering, OH
Payment Details
Term (Days)
254
Payment Frequency
Weekly
Daily Payment
$414.00
Actual Payment
$414.00 (Weekly)
First Payment
2025-10-30
Last Payment
2025-12-26
Transaction Count
9
Transaction Amount
$-24,255.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
Analysis
Factor Rate
0.3224
Payoff Status
active
Expected Payoff
2026-10-14
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-23 $75,233.14 ACH / QB1017 EDI PYMNTS 503263 2 funding_deposit
2 2025-10-30 $-2,695.00 ACH/NFSPV1COLLECTION EDI PYMNTS 503263 2 direct_match
3 2025-11-06 $-2,695.00 ACH / NFSPV1COLLECTION EDI PYMNTS 503263 2 direct_match
4 2025-11-13 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
5 2025-11-20 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
6 2025-11-28 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
7 2025-12-04 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
8 2025-12-11 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
9 2025-12-18 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
10 2025-12-26 $-2,695.00 ACH / NFSPV1Collection EDI PYMNTS 503263 2 direct_match
Total $-24,255.00 10 transactions