Funding Details
ID: 85522
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-12-05
- Amount Funded
- $91,105.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:41:35
- Modified At
- 2026-01-30 15:41:35
- Occurrence Count
- 1 times
- Analytics Sources
- 188992
Account Information
- Account Name
- Powell & Sons Construction LLC
- Account ID
001Nt000002W553IAC- Industry
- Excavating
- Location
- Hartsville, TN
Payment Details
- Term (Days)
- 268
- Payment Frequency
- Weekly
- Daily Payment
- $475.80
- Actual Payment
- $475.80 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2025-01-30
- Transaction Count
- 14
- Transaction Amount
- $-33,306.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $91,105.00 | NF1017 DES:EDI PYMNTS ID:a7hPV0000009yL7 INDN:PowellSonsConstruc CO ID:1954724281 CCD | 188992 | 1 | funding_deposit |
| 2 | 2024-12-12 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 3 | 2024-12-19 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 4 | 2024-12-26 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 5 | 2025-01-02 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 6 | 2025-01-09 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 7 | 2025-01-16 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 8 | 2025-01-23 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 9 | 2025-01-30 | $-2,379.00 | Payment to NATIONAL FUNDING | 188992 | 1 | direct_match |
| 10 | 2025-02-06 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| 11 | 2025-02-13 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| 12 | 2025-02-20 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| 13 | 2025-02-27 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| 14 | 2025-03-06 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| 15 | 2025-03-13 | $-2,379.00 | Payment to NATIONAL FUNDING | 210430 | 1 | direct_match |
| Total | $-33,306.00 | 15 transactions | ||||