Funding Details
ID: 6595
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-03-10
- Amount Funded
- $14,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:21
- Modified At
- 2026-01-30 16:18:26
- Occurrence Count
- 3 times
- Analytics Sources
- 229630
Account Information
- Account Name
- Cleaning Queens LLC
- Account ID
001Nt000009ThQzIAK- Industry
- Janitorial
- Location
- Blaine, MN
Payment Details
- Term (Days)
- 181
- Payment Frequency
- Daily
- Daily Payment
- $113.35
- Actual Payment
- $113.35 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-1,700.25
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.1157
- Payoff Status
- active
- Expected Payoff
- 2025-11-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $14,700.00 | Qb1017 EDI Pymnts A7Hpv000000D7Yl Cleaningqueensllcin | 229630 | 3 | funding_deposit |
| 2 | 2025-03-11 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Fhiv Cleaningqueensllc | 229630 | 3 | direct_match |
| 3 | 2025-03-12 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Gpej Cleaningqueensllc | 229630 | 3 | direct_match |
| 4 | 2025-03-13 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Hj8H Cleaningqueensllc | 229630 | 3 | direct_match |
| 5 | 2025-03-14 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001I42H Cleaningqueensllc | 229630 | 3 | direct_match |
| 6 | 2025-03-17 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Itwu Cleaningqueensllc | 229630 | 3 | direct_match |
| 7 | 2025-03-18 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Jeyk Cleaningqueensllc | 229630 | 3 | direct_match |
| 8 | 2025-03-19 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Ktfy Cleaningqueensllc | 229630 | 3 | direct_match |
| 9 | 2025-03-20 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Lfb9 Cleaningqueensllc | 229630 | 3 | direct_match |
| 10 | 2025-03-21 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Mqwc Cleaningqueensllc | 229630 | 3 | direct_match |
| 11 | 2025-03-24 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001N3x8 Cleaningqueensllc | 229630 | 3 | direct_match |
| 12 | 2025-03-25 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Nf9W Cleaningqueensllc | 229630 | 3 | direct_match |
| 13 | 2025-03-26 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Oovb Cleaningqueensllc | 229630 | 3 | direct_match |
| 14 | 2025-03-27 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Opwn Cleaningqueensllc | 229630 | 3 | direct_match |
| 15 | 2025-03-28 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Q43T Cleaningqueensllc | 229630 | 3 | direct_match |
| 16 | 2025-03-31 | $-113.35 | < Business to Business ACH Debit - Nfspv1Collection EDI Pymnts A8Lpv000001Qyyd Cleaningqueensllc | 229630 | 3 | direct_match |
| Total | $-1,700.25 | 16 transactions | ||||