Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-05-24
Amount Funded
$16,399.44
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-03-07 to 2024-03-07 found before funding date 2024-05-24
Created At
2026-01-28 21:44:58
Modified At
2026-01-30 16:01:09
Occurrence Count
3 times
Analytics Sources
52285
Account Information
Account Name
Bolton Business Services, LLC
Account ID
001Nt000006bEyEIAU
Industry
Screenprinting and Embroidery
Location
Columbus, MS
Payment Details
Term (Days)
142
Payment Frequency
Weekly
Daily Payment
$160.80
Actual Payment
$160.80 (Weekly)
First Payment
2024-05-24
Last Payment
2024-05-24
Transaction Count
8
Transaction Amount
$-5,280.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
0.3220
Payoff Status
active
Expected Payoff
2024-12-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-24 $16,399.44 NF1017 DES:EDI PYMNTS ID:a7hPV00000032A9 INDN:BoltonBusinessServic CO ID:1954724281 CCD 52285 3 funding_deposit
2 2024-06-07 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
3 2024-06-14 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
4 2024-06-21 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
5 2024-06-28 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
6 2024-07-05 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
7 2024-07-12 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
8 2024-07-19 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
9 2024-07-26 $-660.00 Payment to NATIONAL FUNDING 100839 3 direct_match
Total $-5,280.00 9 transactions