Funding Details
ID: 103783
Funder Information
- Funder Name
- AMERICAN CHOICE
- Date Funded
- 2025-06-20
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:38:19
- Modified At
- 2026-01-30 16:38:19
- Occurrence Count
- 1 times
- Analytics Sources
- 353539
Account Information
- Account Name
- Ready Set MOW LLC
- Account ID
001Nt00000BqywDIAR- Industry
- Landscaping
- Location
- Columbia, SC
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-07-08
- Transaction Count
- 10
- Transaction Amount
- $-2,998.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $9,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250620-00023145 | 353539 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 3 | 2025-06-24 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 4 | 2025-06-25 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 5 | 2025-06-26 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 6 | 2025-06-27 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 7 | 2025-06-30 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 8 | 2025-07-02 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 9 | 2025-07-03 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 2 | direct_match |
| 10 | 2025-07-07 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| 11 | 2025-07-08 | $-299.80 | ACH CORP DEBIT 9296056718 AMERICAN CHOICE READY SET MOW OUTDOOR CUSTOMER ID | 353539 | 1 | direct_match |
| Total | $-2,998.00 | 11 transactions | ||||