Funding Details
ID: 81712
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-07-11
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-07-05 to 2024-07-05 found before funding date 2024-07-11 - 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)
- 71
- Payment Frequency
- Weekly
- Daily Payment
- $155.80
- Actual Payment
- $155.80 (Weekly)
- First Payment
- 2024-07-12
- Last Payment
- 2024-09-13
- Transaction Count
- 19
- Transaction Amount
- $-17,462.00
- 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 | 2024-07-11 | $-8,000.00 | Online Transfer to Silva E Preferred Checking xxxxxx7985 Ref #Ib0Ntjstjx on 07/11/24 | 141501 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 3 | 2024-07-18 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 4 | 2024-07-19 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 5 | 2024-07-25 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 6 | 2024-07-26 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 7 | 2024-08-01 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 8 | 2024-08-02 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 9 | 2024-08-08 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 10 | 2024-08-09 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 11 | 2024-08-15 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 12 | 2024-08-16 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 13 | 2024-08-22 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 14 | 2024-08-23 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 15 | 2024-08-29 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 16 | 2024-08-30 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 17 | 2024-09-05 | $-209.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 18 | 2024-09-06 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| 19 | 2024-09-13 | $-779.00 | Payment to NATIONAL FUNDING | 141501 | 1 | direct_match |
| Total | $-17,462.00 | 19 transactions | ||||