Funding Details
ID: 81711
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-09-18
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-18 occurred 5 days after previous funding's last payment on 2024-09-13 - Created At
- 2026-01-30 15:28:55
- Modified At
- 2026-01-30 15:28:55
- Occurrence Count
- 1 times
- Analytics Sources
- 141501
Account Information
- Account Name
- Gyn Cleaning Services Corporation
- Account ID
001Nt000001DCkNIAW- Industry
- Janitorial
- Location
- Rohnert Park, CA
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Weekly
- Daily Payment
- $155.80
- Actual Payment
- $155.80 (Weekly)
- First Payment
- 2024-09-20
- Last Payment
- 2024-10-25
- Transaction Count
- 18
- Transaction Amount
- $-13,017.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-18 | $10,000.00 | National Funding Payment 240918 Gyn Cleaning SE Gyn Cleaning Services | 141501 | 1 | funding_deposit |
| 2 | 2024-09-20 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 3 | 2024-09-27 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 4 | 2024-10-04 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 5 | 2024-10-11 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 6 | 2024-10-18 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 7 | 2024-10-18 | $-444.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 8 | 2024-10-25 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 9 | 2024-11-01 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 10 | 2024-11-08 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 11 | 2024-11-15 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 12 | 2024-11-18 | $-444.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 13 | 2024-11-22 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 14 | 2024-11-29 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 15 | 2024-12-06 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 16 | 2024-12-13 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 17 | 2024-12-18 | $-444.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 18 | 2024-12-20 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| 19 | 2024-12-27 | $-779.00 | Payment to NATIONAL FUNDING | 160695 | 1 | direct_match |
| Total | $-13,017.00 | 19 transactions | ||||