Funding Details
ID: 49782
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-02-25
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:39:16
- Modified At
- 2026-01-30 13:39:16
- Occurrence Count
- 1 times
- Analytics Sources
- 261794
Account Information
- Account Name
- Johnson's Contracting LLC
- Account ID
0010z00001XbanoAAB- Industry
- Construction
- Location
- Asheville, NC
Payment Details
- Term (Days)
- 210
- Payment Frequency
- Weekly
- Daily Payment
- $89.94
- Actual Payment
- $89.94 (Weekly)
- First Payment
- 2025-02-26
- Last Payment
- 2025-04-24
- Transaction Count
- 31
- Transaction Amount
- $-15,988.90
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | $13,500.00 | 1504 JOHNS Canfield Capital 1504 JOHNSONS CONTRACT CUSTOMER ID 1504 JOHNSONS C | 261794 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000000686 | 261794 | 1 | direct_match |
| 3 | 2025-02-27 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000000700 | 261794 | 1 | direct_match |
| 4 | 2025-02-28 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000000711 | 261794 | 1 | direct_match |
| 5 | 2025-04-01 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 2 | direct_match |
| 6 | 2025-04-01 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001244 | 261794 | 1 | direct_match |
| 7 | 2025-04-03 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 8 | 2025-04-03 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001331 | 261794 | 1 | direct_match |
| 9 | 2025-04-04 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 10 | 2025-04-04 | $-449.70 | ACH CORP DEBIT DIRECT PAY CANFIELD CAPITAL JOHNSONS CONTRACTING CUSTOMER ID 250404143003IJJ | 261794 | 2 | direct_match |
| 11 | 2025-04-07 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 2 | direct_match |
| 12 | 2025-04-07 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001418 | 261794 | 1 | direct_match |
| 13 | 2025-04-08 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 14 | 2025-04-08 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001464 | 261794 | 1 | direct_match |
| 15 | 2025-04-09 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 16 | 2025-04-09 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001514 | 261794 | 1 | direct_match |
| 17 | 2025-04-10 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 18 | 2025-04-10 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001563 | 261794 | 1 | direct_match |
| 19 | 2025-04-11 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 20 | 2025-04-11 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001607 | 261794 | 1 | direct_match |
| 21 | 2025-04-16 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 22 | 2025-04-16 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001761 | 261794 | 1 | direct_match |
| 23 | 2025-04-17 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 2 | direct_match |
| 24 | 2025-04-17 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001816 | 261794 | 1 | direct_match |
| 25 | 2025-04-18 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 2 | direct_match |
| 26 | 2025-04-18 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001865 | 261794 | 1 | direct_match |
| 27 | 2025-04-21 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 28 | 2025-04-21 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000001916 | 261794 | 1 | direct_match |
| 29 | 2025-04-23 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 30 | 2025-04-23 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000002017 | 261794 | 1 | direct_match |
| 31 | 2025-04-24 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 32 | 2025-04-24 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000002066 | 261794 | 1 | direct_match |
| Total | $-15,988.90 | 32 transactions | ||||