Funding Details
ID: 8579
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2024-12-30
- Amount Funded
- $7,932.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 40 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-30 - Created At
- 2026-01-28 22:12:40
- Modified At
- 2026-01-30 17:20:26
- Occurrence Count
- 3 times
- Analytics Sources
- 207737
Account Information
- Account Name
- Mondaysuck, LLC
- Account ID
001Nt00000GKGPCIA5- Industry
- Apparel
- Location
- Temeculac, CA
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $62.00
- Actual Payment
- $62.00 (Daily)
- First Payment
- 2024-12-30
- Last Payment
- 2025-02-28
- Transaction Count
- 57
- Transaction Amount
- $-12,684.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 1.5989
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (58)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 2 | 2024-12-30 | $7,932.88 | Orig CO Name:National Funding Orig ID:5954724281 Desc Date:241230 CO Entry Descr:Payment Sec:CCD Trace#:091000018551850 Eed:241230 Ind ID:Mondaysuck Ind Name:Mondaysuck LLC ACH_Payments Trn: 3658551850Tc | 207737 | 3 | funding_deposit |
| 3 | 2024-12-31 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 4 | 2025-01-02 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 9 | direct_match |
| 5 | 2025-01-03 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 6 | 2025-01-06 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 7 | 2025-01-07 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 8 | 2025-01-08 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 9 | 2025-01-09 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 10 | 2025-01-10 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 11 | 2025-01-13 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 12 | 2025-01-14 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 13 | 2025-01-15 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 14 | 2025-01-16 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 15 | 2025-01-17 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 16 | 2025-01-21 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 6 | direct_match |
| 17 | 2025-01-22 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 18 | 2025-01-23 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 19 | 2025-01-24 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 20 | 2025-01-27 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 21 | 2025-01-28 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 22 | 2025-01-29 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 23 | 2025-01-30 | $-352.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 24 | 2025-02-03 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 25 | 2025-02-13 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 26 | 2025-02-14 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 27 | 2025-02-18 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 6 | direct_match |
| 28 | 2025-02-19 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 29 | 2025-02-20 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 30 | 2025-02-21 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 31 | 2025-02-24 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 32 | 2025-02-25 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 33 | 2025-02-26 | $-62.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 34 | 2025-02-27 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 35 | 2025-02-28 | $-352.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 36 | 2025-02-28 | $-246.00 | Payment to NATIONAL FUNDING | 207737 | 3 | direct_match |
| 37 | 2025-03-03 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 38 | 2025-03-04 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 39 | 2025-03-05 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 40 | 2025-03-06 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 41 | 2025-03-07 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 42 | 2025-03-10 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 43 | 2025-03-11 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 44 | 2025-03-12 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 45 | 2025-03-13 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 46 | 2025-03-14 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 47 | 2025-03-17 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 48 | 2025-03-18 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 49 | 2025-03-19 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 50 | 2025-03-20 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 51 | 2025-03-21 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 52 | 2025-03-24 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 53 | 2025-03-25 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 54 | 2025-03-26 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 55 | 2025-03-27 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 56 | 2025-03-28 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 57 | 2025-03-31 | $-352.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| 58 | 2025-03-31 | $-246.00 | Payment to NATIONAL FUNDING | 217694 | 3 | direct_match |
| Total | $-12,684.00 | 58 transactions | ||||