Funding Details
ID: 6081
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-06-02
- Amount Funded
- $27,976.82
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-06-02 - Created At
- 2026-01-28 21:45:02
- Modified At
- 2026-01-30 16:02:02
- Occurrence Count
- 3 times
- Analytics Sources
- 356807
Account Information
- Account Name
- Giggles & Smiles Learning Center, LLC
- Account ID
001Nt000006jhgWIAQ- Industry
- Child Care
- Location
- Americus, GA
Payment Details
- Term (Days)
- 768
- Payment Frequency
- Monthly
- Daily Payment
- $50.47
- Actual Payment
- $50.47 (Monthly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-07-22
- Transaction Count
- 10
- Transaction Amount
- $-11,193.48
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.4001
- Payoff Status
- active
- Expected Payoff
- 2028-05-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $27,976.82 | Deposit - ACH Paid From Qb1017 Edi Pymnts 060225 | 356807 | 3 | funding_deposit |
| 2 | 2025-06-03 | $-1,121.59 | Paid To - Nf1016 Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 3 | 2025-06-10 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 4 | 2025-06-16 | $-1,110.38 | Paid To - National Funding Loan Payme Chk 9100001 | 356807 | 3 | direct_match |
| 5 | 2025-06-17 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 6 | 2025-06-24 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 7 | 2025-07-01 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 8 | 2025-07-10 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 9 | 2025-07-15 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| 10 | 2025-07-15 | $-1,110.38 | Paid To - National Funding Loan Payme Chk 9100001 | 356807 | 3 | direct_match |
| 11 | 2025-07-22 | $-1,121.59 | Paid To - Nfspv1Collection Edi Pymnts Chk 9100001 | 356807 | 3 | direct_match |
| Total | $-11,193.48 | 11 transactions | ||||