Funding Details
ID: 82042
Funder Information
- Funder Name
- SPRING FUNDING
- Date Funded
- 2025-05-05
- Amount Funded
- $1,480.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:30:01
- Modified At
- 2026-01-30 15:30:01
- 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)
- 1
- Payment Frequency
- Daily
- Daily Payment
- $2,000.00
- Actual Payment
- $2,000.00 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-29
- Transaction Count
- 10
- Transaction Amount
- $-19,500.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $-1,500.00 | ACH Payment Spring Funding DIRECT PAY 2505021800356I6 11 | 296621 | 2 | direct_match |
| 2 | 2025-05-05 | $1,480.00 | Wire Transfer Dep WIRE IN SPRING FUNDING | 296621 | 1 | funding_deposit |
| 3 | 2025-05-08 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 2505071800352VX 11 | 296621 | 1 | direct_match |
| 4 | 2025-05-09 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 250508180039Q2C 11 | 296621 | 1 | direct_match |
| 5 | 2025-05-14 | $-2,000.00 | ACH Payment Spring Funding ONLINE PFT 250512180033WLK 11 | 296621 | 1 | direct_match |
| 6 | 2025-05-16 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 250515180040IW5 11 | 296621 | 2 | direct_match |
| 7 | 2025-05-19 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 250516180028FWB 11 | 296621 | 1 | direct_match |
| 8 | 2025-05-20 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 2505191800355I7 11 | 296621 | 1 | direct_match |
| 9 | 2025-05-21 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 2505201800331LI 11 | 296621 | 1 | direct_match |
| 10 | 2025-05-22 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 2505211800334O4 11 | 296621 | 1 | direct_match |
| 11 | 2025-05-29 | $-2,000.00 | ACH Payment Spring Funding ONLINE PMT 250528180030MLH 11 | 296621 | 2 | direct_match |
| Total | $-19,500.00 | 11 transactions | ||||