Funding Details
ID: 103782
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-14
- Amount Funded
- $7,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #103781
Renewal detected: New funding on 2025-05-14 occurred 2 days after previous funding's last payment on 2025-05-12 - 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)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-06-16
- Transaction Count
- 20
- Transaction Amount
- $-6,000.00
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $7,200.00 | MAY 14, 2025 READY SET LIMELIGHT ADVANC READYSET MOW LLC ACH CREDIT $7,200.00 --- | 285994 | 1 | funding_deposit |
| 2 | 2025-05-15 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 3 | 2025-05-16 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 4 | 2025-05-19 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 5 | 2025-05-20 | $300.00 | READY SET MOW OUTDOOR SERVICES PAYMENT ID BBT308834565 ZELLE --- PAYMENT FROM | 285994 | 1 | direct_match |
| 6 | 2025-05-21 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 7 | 2025-05-22 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 8 | 2025-05-23 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 9 | 2025-05-27 | $-300.00 | MAY 27, 2025 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT $300.00 --- | 285994 | 1 | direct_match |
| 10 | 2025-05-28 | $300.00 | READY SET MOW OUTDOOR SERVICES PAYMENT ID BBT310503594 ZELLE --- PAYMENT FROM | 285994 | 1 | direct_match |
| 11 | 2025-05-29 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 12 | 2025-05-30 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 13 | 2025-06-02 | $-300.00 | --- JUNE 2, 2025 6468675933 DIVINE FUNDING I READY SET MOW OUTDOOR ACH CORP DEBIT $300.00 | 285994 | 1 | direct_match |
| 14 | 2025-06-03 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 15 | 2025-06-04 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 16 | 2025-06-05 | $-300.00 | JUNE 5, 2025 6468675933 DIVINE FUNDING I READY SET MOW OUTDOOR ACH CORP DEBIT --- $300.00 | 285994 | 1 | direct_match |
| 17 | 2025-06-06 | $-300.00 | --- $300.00 JUNE 6, 2025 KOOLIE PAYMENT ID BBT312745462 ZELLE BUSINESS PAYMENT TO | 285994 | 1 | direct_match |
| 18 | 2025-06-09 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 19 | 2025-06-10 | $-300.00 | JUNE 10, 2025 3477827612 LIMELIGHT READY SET MOW LLC ACH CORP DEBIT --- $300.00 $2,115.55 | 285994 | 1 | direct_match |
| 20 | 2025-06-11 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 21 | 2025-06-12 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| 22 | 2025-06-13 | $-300.00 | 3477827612 LIMELIGHT READY SET MOW --- --- LLC ACH CORP DEBIT | 285994 | 1 | direct_match |
| 23 | 2025-06-16 | $-300.00 | 6468675933 DIVINE FUNDING I READY --- --- SET MOW OUTDOOR ACH CORP DEBIT | 285994 | 1 | direct_match |
| Total | $-6,000.00 | 23 transactions | ||||