Funding Details

ID: 149659

Funder Information
Funder Name
BLUESKY
Date Funded
2024-12-16
Amount Funded
$2,321.52
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-16 occurred 3 days after previous funding's last payment on 2024-12-13
Created At
2026-01-30 18:55:55
Modified At
2026-01-30 18:55:55
Occurrence Count
1 times
Analytics Sources
171289
Account Information
Account Name
BLUESKY JANITORIAL SERVICES CORP
Account ID
001Nt00000MvH2gIAF
Industry
Janitorial
Location
DAVENPORT, FL
Payment Details
Term (Days)
8
Payment Frequency
Daily
Daily Payment
$375.00
Actual Payment
$375.00 (Daily)
First Payment
2024-12-16
Last Payment
2024-12-19
Transaction Count
5
Transaction Amount
$-2,200.00
First Bank Statement
2024-10-25
Last Bank Statement
2024-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-16 $-375.00 Payment to BLUESKY 171289 1 direct_match
2 2024-12-16 $2,321.52 W SERVICES DES:PAYMENT ID:6987 INDN:BLUESKY CLEAN SERVIC CO ID:2800513601 CCD 171289 1 funding_deposit
3 2024-12-17 $-700.00 HUNSON FUNDING DES:8554865875 ID:3227837 INDN:BLUESKY GENERAL SERVIC CO ID:RPP4718677 CCD 171289 1 direct_match
4 2024-12-17 $-375.00 Payment to BLUESKY 171289 1 direct_match
5 2024-12-18 $-375.00 Payment to BLUESKY 171289 1 direct_match
6 2024-12-19 $-375.00 Payment to BLUESKY 171289 1 direct_match
Total $-2,200.00 6 transactions