Funding Details
ID: 49783
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-04-25
- Amount Funded
- $6,032.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #49782
Renewal detected: New funding on 2025-04-25 occurred 1 days after previous funding's last payment on 2025-04-24 - 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)
- 93
- Payment Frequency
- Weekly
- Daily Payment
- $89.94
- Actual Payment
- $89.94 (Weekly)
- First Payment
- 2025-04-25
- Last Payment
- 2025-04-29
- Transaction Count
- 6
- Transaction Amount
- $-2,967.10
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $-596.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 2 | direct_match |
| 2 | 2025-04-25 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000002112 | 261794 | 1 | direct_match |
| 3 | 2025-04-25 | $6,032.00 | JOHNSON'S Green Grass One JOHNSON'S CONTRACTING CUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | funding_deposit |
| 4 | 2025-04-28 | $-511.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 5 | 2025-04-28 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000002158 | 261794 | 1 | direct_match |
| 6 | 2025-04-29 | $-511.00 | ACH CORP DEBIT JOHNSON'S Green Grass One JOHNSON'S CONTRACTINGCUSTOMER ID JOHNSON'S CONTR | 261794 | 1 | direct_match |
| 7 | 2025-04-29 | $-449.70 | ACH CORP DEBIT DAILY CANFIELD CAPITAL JOHNSONS CONTRACTING L CUSTOMER ID 000000002212 | 261794 | 1 | direct_match |
| Total | $-2,967.10 | 7 transactions | ||||