Funder Information
Funder Name
NEWCO CAPITAL GROUP LLC
Date Funded
2024-11-20
Amount Funded
$242,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:21:36
Modified At
2026-01-30 15:21:36
Occurrence Count
1 times
Analytics Sources
157511
Account Information
Account Name
Ben’s Creek Nursery
Account ID
001Nt000000XvynIAC
Industry
Landscaping
Location
Littleton, NC
Payment Details
Term (Days)
198
Payment Frequency
Daily
Daily Payment
$1,713.00
Actual Payment
$1,713.00 (Daily)
First Payment
2024-11-21
Last Payment
2024-11-29
Transaction Count
6
Transaction Amount
$-10,278.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-29
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 2024-11-20 $242,450.00 RTP CREDIT NEWCO CAPITAL GROUP LLC NC1979469 157511 1 funding_deposit
2 2024-11-21 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 1 direct_match
3 2024-11-22 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 1 direct_match
4 2024-11-25 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 1 direct_match
5 2024-11-26 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 1 direct_match
6 2024-11-27 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 1 direct_match
7 2024-11-29 $-1,713.00 ACH CORP DEBIT DR NEWCO CAPITA4874 ROBERT NELSON NEVILLECUSTOMER ID NC1979469 157511 2 direct_match
Total $-10,278.00 7 transactions