Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2024-04-10
Amount Funded
$149,807.84
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:31:04
Modified At
2026-01-30 15:31:04
Occurrence Count
1 times
Analytics Sources
87057
Account Information
Account Name
Chk Us LLC
Account ID
001Nt000001QAWEIA4
Industry
Professional Services
Location
Fort Lee, NJ
Payment Details
Term (Days)
256
Payment Frequency
Weekly
Daily Payment
$816.60
Actual Payment
$816.60 (Weekly)
First Payment
2024-04-24
Last Payment
2024-06-26
Transaction Count
10
Transaction Amount
$-40,830.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-06-28
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 2024-04-10 $149,807.84 Orig CO Name:Nf1017 Orig ID:1954724281 Desc Date: CO Entry Descr:EDI Pymntssec:CCD Trace#:091000012308712 Eed:240410 Ind ID:A7Hpv0000002Pih Ind Name:Imtv EDI Trn: 1002308712Tc 87057 1 funding_deposit
2 2024-04-24 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
3 2024-05-01 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
4 2024-05-08 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
5 2024-05-15 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
6 2024-05-22 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
7 2024-05-29 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
8 2024-06-05 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
9 2024-06-12 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
10 2024-06-20 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
11 2024-06-26 $-4,083.00 Payment to NATIONAL FUNDING 87057 1 direct_match
Total $-40,830.00 11 transactions