Funding Details

ID: 137434

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Funder Information
Funder Name
UNKNOWN
Date Funded
2025-05-14
Amount Funded
$7,200.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #137433
Renewal detected: New funding on 2025-05-14 occurred 2 days after previous funding's last payment on 2025-05-12
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)
33
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2025-05-15
Last Payment
2025-05-30
Transaction Count
11
Transaction Amount
$-3,300.00
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-14 $7,200.00 READY SET LIMELIGHT ADVANC READY SET MOW LLC CUSTOMER ID 284555 1 funding_deposit
2 2025-05-15 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126790756 284555 1 direct_match
3 2025-05-16 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126837167 284555 1 direct_match
4 2025-05-19 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 126882760 284555 1 direct_match
5 2025-05-20 $-300.00 ZELLE BUSINESS PAYMENT TO New PAYMENT ID BBT308834565 284555 1 direct_match
6 2025-05-21 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 127042118 284555 1 direct_match
7 2025-05-22 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 127076832 284555 1 direct_match
8 2025-05-23 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 127115144 284555 1 direct_match
9 2025-05-27 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 127157686 284555 1 direct_match
10 2025-05-28 $-300.00 ZELLE BUSINESS PAYMENT TO New PAYMENT ID BBT310503594 284555 1 direct_match
11 2025-05-29 $-300.00 ACH CORP DEBIT 3477827612 Limelight READY SET MOW LLC CUSTOMER ID 127312731 284555 1 direct_match
12 2025-05-30 $-300.00 ACH CORP DEBIT 6468675933 DIVINE FUNDING I READY SET MOW OUTDOORCUSTOMER ID 000000001595 284555 1 direct_match
Total $-3,300.00 12 transactions