Funding Details
ID: 146720
Funder Information
- Funder Name
- ADVANCE PAYMENT
- Date Funded
- 2025-02-24
- Amount Funded
- $21,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:47:26
- Modified At
- 2026-01-30 18:47:26
- Occurrence Count
- 1 times
- Analytics Sources
- 203448
Account Information
- Account Name
- Lejohns Enterprises LLC
- Account ID
001Nt00000MbtNTIAZ- Industry
- Technology
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Daily
- Daily Payment
- $263.00
- Actual Payment
- $263.00 (Daily)
- First Payment
- 2025-02-26
- Last Payment
- 2025-02-28
- Transaction Count
- 22
- Transaction Amount
- $-5,786.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-02-28
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $21,000.00 | Wire In Bank of Bartlett Wires 83640205 SMALL BUSINE | 203448 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1705082983 GDBUSINESSS | 203448 | 1 | direct_match |
| 3 | 2025-02-27 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1705552756 GDBUSINESSS | 203448 | 1 | direct_match |
| 4 | 2025-02-28 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1706241038 GDBUSINESSS | 203448 | 1 | direct_match |
| 5 | 2025-04-01 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1717095801 GDBUSINESSS | 236904 | 1 | direct_match |
| 6 | 2025-04-02 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1717524509 GDBUSINESSS | 236904 | 1 | direct_match |
| 7 | 2025-04-03 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1717893071 GDBUSINESSS | 236904 | 1 | direct_match |
| 8 | 2025-04-07 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1718900728 GDBUSINESSS | 236904 | 1 | direct_match |
| 9 | 2025-04-08 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1719371977 GDBUSINESSS | 236904 | 1 | direct_match |
| 10 | 2025-04-09 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1719785794 GDBUSINESSS | 236904 | 1 | direct_match |
| 11 | 2025-04-10 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1720176878 GDBUSINESSS | 236904 | 1 | direct_match |
| 12 | 2025-04-14 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1720981418 GDBUSINESSS | 236904 | 1 | direct_match |
| 13 | 2025-04-15 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1721474188 GDBUSINESSS | 236904 | 1 | direct_match |
| 14 | 2025-04-16 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1720589661 GDBUSINESSS | 236904 | 1 | direct_match |
| 15 | 2025-04-17 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1722300956 GDBUSINESSS | 236904 | 1 | direct_match |
| 16 | 2025-04-18 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1722711722 GDBUSINESSS | 236904 | 1 | direct_match |
| 17 | 2025-04-21 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1723102262 GDBUSINESSS | 236904 | 1 | direct_match |
| 18 | 2025-04-22 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1723575529 GDBUSINESSS | 236904 | 1 | direct_match |
| 19 | 2025-04-24 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1724012724 GDBUSINESSS | 236904 | 1 | direct_match |
| 20 | 2025-04-25 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1724840328 GDBUSINESSS | 236904 | 1 | direct_match |
| 21 | 2025-04-28 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1725276473 GDBUSINESSS | 236904 | 1 | direct_match |
| 22 | 2025-04-29 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1725836370 GDBUSINESSS | 236904 | 1 | direct_match |
| 23 | 2025-04-30 | $-263.00 | ACH Payment FLASH ADVANCE PAYMENT 1726557958 GDBUSINESSS | 236904 | 1 | direct_match |
| Total | $-5,786.00 | 23 transactions | ||||