Funding Details
ID: 62024
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-01-16
- Amount Funded
- $52,909.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2024-10-02 to 2024-10-02 found before funding date 2025-01-16 - Created At
- 2026-01-30 14:17:54
- Modified At
- 2026-01-30 14:17:54
- Occurrence Count
- 1 times
- Analytics Sources
- 185198
Account Information
- Account Name
- M&M Construction & Remodeling LLC
- Account ID
0014z00001lTCu9AAG- Industry
- Construction
- Location
- Irrigon, OR
Payment Details
- Term (Days)
- 565
- Payment Frequency
- Weekly
- Daily Payment
- $131.00
- Actual Payment
- $131.00 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-30
- Transaction Count
- 6
- Transaction Amount
- $-10,728.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 | 2025-01-16 | $52,909.14 | QB1017 EDI PYMNTS CCD a7hPV000000BCYv 1452353469 | 185198 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-1,788.00 | Payment to NATIONAL FUNDING | 185198 | 1 | direct_match |
| 3 | 2025-01-30 | $-1,788.00 | Payment to NATIONAL FUNDING | 185198 | 1 | direct_match |
| 4 | 2025-02-06 | $-1,788.00 | Payment to NATIONAL FUNDING | 210922 | 1 | direct_match |
| 5 | 2025-02-13 | $-1,788.00 | Payment to NATIONAL FUNDING | 210922 | 1 | direct_match |
| 6 | 2025-02-20 | $-1,788.00 | Payment to NATIONAL FUNDING | 210922 | 1 | direct_match |
| 7 | 2025-02-27 | $-1,788.00 | Payment to NATIONAL FUNDING | 210922 | 1 | direct_match |
| Total | $-10,728.00 | 7 transactions | ||||