Funding Details
ID: 136938
Funder Information
- Funder Name
- GLOBAL MERCHANT
- Date Funded
- 2024-12-05
- Amount Funded
- $48,465.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:18:39
- Modified At
- 2026-01-30 18:18:39
- Occurrence Count
- 1 times
- Analytics Sources
- 188132
Account Information
- Account Name
- Forest Hill Nature Preschool
- Account ID
001Nt00000L2gAMIAZ- Industry
- Child Care
- Location
- Forest Hill, MD
Payment Details
- Term (Days)
- 239
- Payment Frequency
- Weekly
- Daily Payment
- $283.40
- Actual Payment
- $283.40 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2025-01-30
- Transaction Count
- 8
- Transaction Amount
- $-11,336.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $48,465.00 | INCOMING WIRE TRANSFER WIRE REF# 20241205-00026884 | 188132 | 1 | funding_deposit |
| 2 | 2024-12-12 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 3 | 2024-12-19 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 4 | 2024-12-26 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 5 | 2025-01-02 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 6 | 2025-01-09 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 7 | 2025-01-16 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 8 | 2025-01-23 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| 9 | 2025-01-30 | $-1,417.00 | Payment to GLOBAL MERCHANT | 188132 | 1 | direct_match |
| Total | $-11,336.00 | 9 transactions | ||||