Funding Details

ID: 82040

View in Salesforce Back to Fundings
Funder Information
Funder Name
SPRING FUNDING
Date Funded
2025-03-13
Amount Funded
$24,307.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-04 to 2025-03-11 found before funding date 2025-03-13
Created At
2026-01-30 15:30:00
Modified At
2026-01-30 15:30:00
Occurrence Count
1 times
Analytics Sources
296621
Account Information
Account Name
Elliott Custom Homes LLC
Account ID
001Nt000001N9IEIA0
Industry
Construction
Location
Bryan, TX
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$1,500.00
Actual Payment
$1,500.00 (Daily)
First Payment
2025-03-13
Last Payment
2025-05-02
Transaction Count
24
Transaction Amount
$-35,849.10
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-13 $-1,349.10 ACH Payment FOXFUNDINGGROUPL ACHPAYMENT W294 61100606007 296621 1 direct_match
2 2025-03-13 $24,307.20 Wire Transfer Dep WIRE IN SPRING FUNDING 296621 1 funding_deposit
3 2025-03-17 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2503141800322IT 11 296621 2 direct_match
4 2025-03-18 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250317180039IH3 11 296621 1 direct_match
5 2025-03-19 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250318180027363 11 296621 1 direct_match
6 2025-03-20 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250319180034OUA 11 296621 1 direct_match
7 2025-03-21 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250320180032CTS 11 296621 1 direct_match
8 2025-03-24 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2503211800322RE 11 296621 1 direct_match
9 2025-03-25 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250324180029812 11 296621 1 direct_match
10 2025-03-28 $-1,500.00 ACH Payment Spring Funding DIRECT PFY 250326180029MA2 11 296621 1 direct_match
11 2025-04-01 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250331180028KWR 11 296621 1 direct_match
12 2025-04-02 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250401180029RTX 11 296621 1 direct_match
13 2025-04-03 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250402180035KT4 11 296621 1 direct_match
14 2025-04-04 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250403180053J44 11 296621 1 direct_match
15 2025-04-07 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250404180038HQG 11 296621 1 direct_match
16 2025-04-08 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250407180033YL3 11 296621 1 direct_match
17 2025-04-14 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250411180033M8E 11 296621 1 direct_match
18 2025-04-16 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250415180033AHF 11 296621 1 direct_match
19 2025-04-17 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250416180030FRY 11 296621 1 direct_match
20 2025-04-21 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250418180028TDG 11 296621 1 direct_match
21 2025-04-22 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250421180030VX9 11 296621 1 direct_match
22 2025-04-23 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 250422180030EMC 11 296621 1 direct_match
23 2025-04-28 $-1,500.00 ACH Payment Spring Funding DIRECT PAY 2504251800348HM 11 296621 2 direct_match
24 2025-04-30 $-1,500.00 ACH Payment VENMO PAYMENT *****4344F461 91000010110686 296621 1 direct_match
25 2025-05-02 $-1,500.00 ACH Payment Spring Funding DIRECT PFY 250430180031FIT 11 296621 1 direct_match
Total $-35,849.10 25 transactions