Funding Details
ID: 103781
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-28
- Amount Funded
- $3,560.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #103780
Renewal detected: New funding on 2025-03-28 occurred 1 days after previous funding's last payment on 2025-03-27 - Created At
- 2026-01-30 16:38:19
- Modified At
- 2026-01-30 16:38:19
- Occurrence Count
- 1 times
- Analytics Sources
- 285994
Account Information
- Account Name
- Ready Set MOW LLC
- Account ID
001Nt00000BqywDIAR- Industry
- Landscaping
- Location
- Columbia, SC
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2025-03-28
- Last Payment
- 2025-05-12
- Transaction Count
- 32
- Transaction Amount
- $-6,712.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-06-17
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $-180.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 2 | 2025-03-28 | $3,560.00 | READY SET LIMELIGHT ADVANC --- READYSET MOW LLC ACH CREDIT | 285994 | 1 | funding_deposit |
| 3 | 2025-03-31 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 4 | 2025-03-31 | $-180.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 5 | 2025-04-01 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 6 | 2025-04-01 | $-180.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 7 | 2025-04-02 | $-180.00 | APRIL 2, 2025 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT --- $180.00 --- | 285994 | 1 | direct_match |
| 8 | 2025-04-04 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 9 | 2025-04-07 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 10 | 2025-04-08 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 11 | 2025-04-09 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 12 | 2025-04-10 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 13 | 2025-04-11 | $-214.00 | APRIL 11, 2025 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT --- $214.00 | 285994 | 1 | direct_match |
| 14 | 2025-04-14 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 15 | 2025-04-15 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 16 | 2025-04-16 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 17 | 2025-04-17 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 18 | 2025-04-18 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 19 | 2025-04-22 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 20 | 2025-04-23 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 21 | 2025-04-24 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 22 | 2025-04-25 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 23 | 2025-04-28 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 24 | 2025-04-29 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 25 | 2025-04-30 | $-214.00 | APRIL 30, 2025 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT --- $214.00 | 285994 | 1 | direct_match |
| 26 | 2025-05-01 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 27 | 2025-05-02 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT --- $214.00 MAY 2, 2025 | 285994 | 1 | direct_match |
| 28 | 2025-05-05 | $-214.00 | LIMELIGHT READY SET MOW LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 29 | 2025-05-06 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 30 | 2025-05-07 | $-214.00 | 3477827612 Limelight READY SET MOW LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 31 | 2025-05-08 | $-214.00 | 3477827612 Limelight READY SET MOW LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 32 | 2025-05-09 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 33 | 2025-05-12 | $-214.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| Total | $-6,712.00 | 33 transactions | ||||