Funding Details
ID: 51409
Funder Information
- Funder Name
- ALLIANCE FUNDING GROUP
- Date Funded
- 2024-12-19
- Amount Funded
- $9,321.61
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-12-04 to 2024-12-18 found before funding date 2024-12-19 - Created At
- 2026-01-30 13:44:18
- Modified At
- 2026-01-30 13:44:18
- Occurrence Count
- 1 times
- Analytics Sources
- 231813
Account Information
- Account Name
- Evans Remodeling Inc
- Account ID
0010z00001Z4Ug1AAF- Industry
- Construction
- Location
- Belmont, NC
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $121.15
- Actual Payment
- $121.15 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-03-26
- Transaction Count
- 14
- Transaction Amount
- $-8,480.78
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $9,321.61 | Afg Wc LLC Funding 241219 Wc Loan Wc Loan | 231813 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 241223 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 3 | 2025-01-02 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 241231 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 4 | 2025-01-08 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250107 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 5 | 2025-01-15 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250114 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 6 | 2025-01-22 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250121 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 7 | 2025-01-29 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250128 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 8 | 2025-02-05 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250204 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 9 | 2025-02-12 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250211 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 10 | 2025-02-19 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250218 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 11 | 2025-02-26 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250225 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 12 | 2025-03-05 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250304 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 13 | 2025-03-12 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250311 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 14 | 2025-03-19 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250318 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| 15 | 2025-03-26 | $-605.77 | < Business to Business ACH Debit - Afg Wc LLC Payment 250325 2024-1433 CO# 04 Cust# 17188 Cntrct# 2024-1433 Tran | 231813 | 1 | direct_match |
| Total | $-8,480.78 | 15 transactions | ||||