Funding Details
ID: 137433
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-28
- Amount Funded
- $3,560.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 19 transactions from 2025-03-03 to 2025-03-26 found before funding date 2025-03-28 - Created At
- 2026-01-30 18:20:01
- Modified At
- 2026-01-30 18:20:01
- Occurrence Count
- 1 times
- Analytics Sources
- 284555
Account Information
- Account Name
- Ready Set Mow Outdoor Services LLC
- Account ID
001Nt00000L6VwIIAV- Industry
- Outdoor Services
- Location
- Winston-Salem, SC
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2025-03-28
- Last Payment
- 2025-05-12
- Transaction Count
- 34
- Transaction Amount
- $-7,140.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $-180.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124932743 | 284555 | 1 | direct_match |
| 2 | 2025-03-28 | $3,560.00 | READY SET LIMELIGHT ADVANC READY SET MOW LLC CUSTOMER ID | 284555 | 1 | funding_deposit |
| 3 | 2025-03-31 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124969218 | 284555 | 1 | direct_match |
| 4 | 2025-03-31 | $-180.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 124972370 | 284555 | 1 | direct_match |
| 5 | 2025-04-01 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125074361 | 284555 | 1 | direct_match |
| 6 | 2025-04-01 | $-180.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125074235 | 284555 | 1 | direct_match |
| 7 | 2025-04-02 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125111709 | 284555 | 1 | direct_match |
| 8 | 2025-04-02 | $-180.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125111295 | 284555 | 1 | direct_match |
| 9 | 2025-04-03 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125153773 | 284555 | 1 | direct_match |
| 10 | 2025-04-04 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125193275 | 284555 | 1 | direct_match |
| 11 | 2025-04-07 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125236301 | 284555 | 1 | direct_match |
| 12 | 2025-04-08 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125338372 | 284555 | 1 | direct_match |
| 13 | 2025-04-09 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125378160 | 284555 | 1 | direct_match |
| 14 | 2025-04-10 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125426392 | 284555 | 1 | direct_match |
| 15 | 2025-04-11 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125467477 | 284555 | 1 | direct_match |
| 16 | 2025-04-14 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125510267 | 284555 | 1 | direct_match |
| 17 | 2025-04-15 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125602581 | 284555 | 1 | direct_match |
| 18 | 2025-04-16 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125645081 | 284555 | 1 | direct_match |
| 19 | 2025-04-17 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125681578 | 284555 | 1 | direct_match |
| 20 | 2025-04-18 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125721950 | 284555 | 1 | direct_match |
| 21 | 2025-04-22 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125886347 | 284555 | 1 | direct_match |
| 22 | 2025-04-23 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125922111 | 284555 | 1 | direct_match |
| 23 | 2025-04-24 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 125958837 | 284555 | 1 | direct_match |
| 24 | 2025-04-25 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126001553 | 284555 | 1 | direct_match |
| 25 | 2025-04-28 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126046809 | 284555 | 1 | direct_match |
| 26 | 2025-04-29 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126143185 | 284555 | 1 | direct_match |
| 27 | 2025-04-30 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126177801 | 284555 | 1 | direct_match |
| 28 | 2025-05-01 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126228262 | 284555 | 1 | direct_match |
| 29 | 2025-05-02 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126270777 | 284555 | 1 | direct_match |
| 30 | 2025-05-05 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126329508 | 284555 | 1 | direct_match |
| 31 | 2025-05-06 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126472343 | 284555 | 1 | direct_match |
| 32 | 2025-05-07 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126508321 | 284555 | 1 | direct_match |
| 33 | 2025-05-08 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126545563 | 284555 | 1 | direct_match |
| 34 | 2025-05-09 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126584325 | 284555 | 1 | direct_match |
| 35 | 2025-05-12 | $-214.00 | ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126631350 | 284555 | 1 | direct_match |
| Total | $-7,140.00 | 35 transactions | ||||