Funding Details
ID: 128663
Funder Information
- Funder Name
- BLUEVINE CAPITAL
- Date Funded
- 2024-09-13
- Amount Funded
- $1,418.19
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 31 transactions from 2024-07-08 to 2024-07-08 found before funding date 2024-09-13 - Created At
- 2026-01-30 17:54:06
- Modified At
- 2026-01-30 17:54:06
- Occurrence Count
- 1 times
- Analytics Sources
- 124727
Account Information
- Account Name
- Residential Electrical Services Inc
- Account ID
001Nt00000J9M6fIAF- Industry
- Electrician
- Location
- Key West, FL
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $189.60
- Actual Payment
- $189.60 (Weekly)
- First Payment
- 2024-09-13
- Last Payment
- 2024-09-27
- Transaction Count
- 35
- Transaction Amount
- $-41,674.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-09-30
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-13 | $-1,516.00 | ACH CORP DEBIT EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID d0000743379_12_ | 124727 | 1 | direct_match |
| 2 | 2024-09-13 | $-948.00 | Payment to BLUEVINE CAPITAL | 124727 | 1 | direct_match |
| 3 | 2024-09-13 | $1,418.19 | EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID r0000737499 | 124727 | 1 | funding_deposit |
| 4 | 2024-09-19 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 5 | 2024-09-20 | $-1,516.00 | Payment to BLUEVINE CAPITAL | 124727 | 1 | direct_match |
| 6 | 2024-09-20 | $-948.00 | Payment to BLUEVINE CAPITAL | 124727 | 1 | direct_match |
| 7 | 2024-09-26 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 8 | 2024-09-27 | $-1,516.00 | Payment to BLUEVINE CAPITAL | 124727 | 1 | direct_match |
| 9 | 2024-09-27 | $-948.00 | Payment to BLUEVINE CAPITAL | 124727 | 1 | direct_match |
| 10 | 2024-10-03 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 11 | 2024-10-04 | $-1,516.00 | ACH CORP DEBIT EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID d0000743379_15_ | 138237 | 1 | direct_match |
| 12 | 2024-10-04 | $-948.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 13 | 2024-10-07 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 14 | 2024-10-10 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 15 | 2024-10-11 | $-1,516.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 16 | 2024-10-11 | $-948.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 17 | 2024-10-15 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 18 | 2024-10-17 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 19 | 2024-10-18 | $-1,516.00 | ACH CORP DEBIT EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID d0000743379_17_ | 138237 | 1 | direct_match |
| 20 | 2024-10-18 | $-948.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 21 | 2024-10-21 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 22 | 2024-10-24 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 23 | 2024-10-25 | $-1,516.00 | ACH CORP DEBIT EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID d0000743379_18_ | 138237 | 1 | direct_match |
| 24 | 2024-10-28 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 25 | 2024-10-31 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 138237 | 1 | direct_match |
| 26 | 2024-11-01 | $-1,516.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 27 | 2024-11-04 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 28 | 2024-11-07 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 29 | 2024-11-08 | $-1,516.00 | ACH CORP DEBIT EDI PYMNTS Bluevine Capital RESIDENTIAL ELECTRICAL CUSTOMER ID d0000743379_20_ | 147931 | 1 | direct_match |
| 30 | 2024-11-12 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 31 | 2024-11-14 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 32 | 2024-11-15 | $-1,516.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 33 | 2024-11-18 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 34 | 2024-11-21 | $-1,127.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| 35 | 2024-11-22 | $-1,516.00 | RESIDENTIAL ELECTRICAL ACH CORP DEBIT | 147931 | 1 | direct_match |
| 36 | 2024-11-25 | $-1,005.00 | Payment to BLUEVINE CAPITAL | 147931 | 1 | direct_match |
| Total | $-41,674.00 | 36 transactions | ||||