Funding Details
ID: 47852
Funder Information
- Funder Name
- NF1016
- Date Funded
- 2024-02-15
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-01-02 to 2024-01-02 found before funding date 2024-02-15 - Created At
- 2026-01-30 13:33:09
- Modified At
- 2026-01-30 13:33:09
- Occurrence Count
- 1 times
- Analytics Sources
- 67430
Account Information
- Account Name
- Build Retail Inc
- Account ID
0010z00001W2pz1AAB- Industry
- Construction - General Contractor
- Location
- Jamestown, NC
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Biweekly
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Biweekly)
- First Payment
- 2024-02-23
- Last Payment
- 2024-02-23
- Transaction Count
- 1
- Transaction Amount
- $-2,000.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-06-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-15 | $27,000.00 | Deposit External Withdrawal NF1016 EDI - EDI PYMNTS | 67430 | 1 | funding_deposit |
| 2 | 2024-02-23 | $-2,000.00 | External Withdrawal Build Retail Inc - ACH Paymen External Withdrawal NF1016 EDI - EDI PYMNTS | 67430 | 1 | direct_match |
| Total | $-2,000.00 | 2 transactions | ||||