Funding Details
ID: 56720
Funder Information
- Funder Name
- TRUE ADVANCE
- Date Funded
- 2025-03-14
- Amount Funded
- $4,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:00:25
- Modified At
- 2026-01-30 14:00:25
- Occurrence Count
- 1 times
- Analytics Sources
- 228176
Account Information
- Account Name
- Normandy Contracting
- Account ID
0014z00001hMklBAAS- Industry
- Construction
- Location
- White Oak, PA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-03-17
- Last Payment
- 2025-03-31
- Transaction Count
- 11
- Transaction Amount
- $-1,100.00
- First Bank Statement
- 2025-01-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $4,450.00 | ' Wire Transfer IN 202503140164605 TRUE ADVANCE FUNDI GLENN R NORMANDY F | 228176 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250317 W002 | 228176 | 1 | direct_match |
| 3 | 2025-03-18 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250318 W003 | 228176 | 1 | direct_match |
| 4 | 2025-03-19 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250319 W004 | 228176 | 1 | direct_match |
| 5 | 2025-03-20 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250320 W005 | 228176 | 1 | direct_match |
| 6 | 2025-03-21 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250321 W006 | 228176 | 1 | direct_match |
| 7 | 2025-03-24 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250324 W007 | 228176 | 1 | direct_match |
| 8 | 2025-03-25 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250325 W008 | 228176 | 1 | direct_match |
| 9 | 2025-03-26 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250326 W009 | 228176 | 1 | direct_match |
| 10 | 2025-03-27 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250327 W010 | 228176 | 1 | direct_match |
| 11 | 2025-03-28 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250328 W011 | 228176 | 1 | direct_match |
| 12 | 2025-03-31 | $-100.00 | ' Preauthorized Debit TRUEADVANCE ACHPAYMENT 250331 W012 | 228176 | 1 | direct_match |
| Total | $-1,100.00 | 12 transactions | ||||