Funding Details

ID: 132987

Funder Information
Funder Name
KASH ADVANCE
Date Funded
2025-02-03
Amount Funded
$30,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:06:50
Modified At
2026-01-30 18:06:50
Occurrence Count
1 times
Analytics Sources
222566
Account Information
Account Name
Dutch Barn, LLC
Account ID
001Nt00000KABACIA5
Industry
Landscaping
Location
New Lenox, IL
Payment Details
Term (Days)
16
Payment Frequency
Daily
Daily Payment
$2,624.00
Actual Payment
$2,624.00 (Daily)
First Payment
2025-02-03
Last Payment
2025-02-05
Transaction Count
3
Transaction Amount
$-7,872.00
First Bank Statement
2023-11-28
Last Bank Statement
2025-03-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-03 $-2,624.00 PREAUTHORIZED DEBIT Kash Advance LLC DUTCH BARN 250203 222566 1 direct_match
2 2025-02-03 $30,800.00 PREAUTHORIZED CREDIT Kash Advance LLC DUTCH BARN 250203 222566 1 funding_deposit
3 2025-02-04 $-2,624.00 PREAUTHORIZED DEBIT Kash Advance LLC DUTCH BARN 250204 222566 1 direct_match
4 2025-02-05 $-2,624.00 PREAUTHORIZED DEBIT Kash Advance LLC DUTCH BARN 250205 222566 1 direct_match
Total $-7,872.00 4 transactions