Funding Details
ID: 9811
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-04-24
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:25:37
- Modified At
- 2026-01-30 17:52:12
- Occurrence Count
- 3 times
- Analytics Sources
- 296703
Account Information
- Account Name
- RT DRYWALL SOLUTIONS LLC
- Account ID
001Nt00000J10awIAB- Industry
- Construction
- Location
- CELEBRATION, FL
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $599.60
- Actual Payment
- $599.60 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-30
- Transaction Count
- 17
- Transaction Amount
- $-10,193.20
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.5663
- Payoff Status
- active
- Expected Payoff
- 2025-06-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000139879 | 296703 | 3 | direct_match |
| 2 | 2025-04-24 | $18,000.00 | FUNDING SEAMLESS FUNDING RT DRYWALL SOLUTIONS L CUSTOMER ID 000000139796 | 296703 | 3 | funding_deposit |
| 3 | 2025-04-25 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000139983 | 296703 | 3 | direct_match |
| 4 | 2025-04-30 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140295 | 296703 | 3 | direct_match |
| 5 | 2025-05-01 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140393 | 296703 | 3 | direct_match |
| 6 | 2025-05-02 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140497 | 296703 | 3 | direct_match |
| 7 | 2025-05-05 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140587 | 296703 | 3 | direct_match |
| 8 | 2025-05-06 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140680 | 296703 | 3 | direct_match |
| 9 | 2025-05-07 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140775 | 296703 | 3 | direct_match |
| 10 | 2025-05-08 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140869 | 296703 | 3 | direct_match |
| 11 | 2025-05-09 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000140969 | 296703 | 3 | direct_match |
| 12 | 2025-05-12 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000141061 | 296703 | 3 | direct_match |
| 13 | 2025-05-13 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000141155 | 296703 | 3 | direct_match |
| 14 | 2025-05-15 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000141335 | 296703 | 3 | direct_match |
| 15 | 2025-05-16 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000141437 | 296703 | 3 | direct_match |
| 16 | 2025-05-22 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000141815 | 296703 | 3 | direct_match |
| 17 | 2025-05-29 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000142211 | 296703 | 3 | direct_match |
| 18 | 2025-05-30 | $-599.60 | ACH CORP DEBIT DAILY SEAMLESS FUNDING RT DRYWALL SOLUTIONS I CUSTOMER ID 000000142317 | 296703 | 3 | direct_match |
| Total | $-10,193.20 | 18 transactions | ||||