Funding Details
ID: 64111
Funder Information
- Funder Name
- NRS FUNDING
- Date Funded
- 2025-02-14
- Amount Funded
- $28,729.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-02-03 to 2025-02-10 found before funding date 2025-02-14 - Created At
- 2026-01-30 14:24:10
- Modified At
- 2026-01-30 14:24:10
- Occurrence Count
- 1 times
- Analytics Sources
- 240726
Account Information
- Account Name
- Salvation Structures LLC
- Account ID
0014z00001o8MniAAE- Industry
- Construction - General Contractor
- Location
- Boiling Springs, SC
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $194.85
- Actual Payment
- $194.85 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-04-25
- Transaction Count
- 10
- Transaction Amount
- $-12,990.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $28,729.25 | WT Fed#04827 Td Bank, NA /Org=Nrs Funding LLC Srf# 250214134114HI00 Trn#250214131666 Rfb# Notprovided | 240726 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 022125 000000184995 Salvation Structures L | 240726 | 1 | direct_match |
| 3 | 2025-02-28 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 022825 000000185761 Salvation Structures L | 240726 | 1 | direct_match |
| 4 | 2025-03-07 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 030725 000000186546 Salvation Structures L | 240726 | 1 | direct_match |
| 5 | 2025-03-14 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 031425 000000187356 Salvation Structures L | 240726 | 1 | direct_match |
| 6 | 2025-03-21 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 032125 000000188172 Salvation Structures L | 240726 | 1 | direct_match |
| 7 | 2025-03-28 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 032825 000000188987 Salvation Structures L | 240726 | 1 | direct_match |
| 8 | 2025-04-04 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 040425 000000189807 Salvation Structures L | 240726 | 1 | direct_match |
| 9 | 2025-04-11 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 041125 000000190647 Salvation Structures L | 240726 | 1 | direct_match |
| 10 | 2025-04-18 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 041825 000000191508 Salvation Structures L | 240726 | 1 | direct_match |
| 11 | 2025-04-25 | $-1,299.00 | < Business to Business ACH Debit - Nrs Funding LLC Weekly 042525 000000192327 Salvation Structures L | 240726 | 1 | direct_match |
| Total | $-12,990.00 | 11 transactions | ||||