Funding Details

ID: 149660

Funder Information
Funder Name
BLUESKY
Date Funded
2024-12-05
Amount Funded
$6,943.06
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-05 occurred 1 days after previous funding's last payment on 2024-12-04
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)
25
Payment Frequency
Daily
Daily Payment
$375.00
Actual Payment
$375.00 (Daily)
First Payment
2024-12-05
Last Payment
2024-12-13
Transaction Count
8
Transaction Amount
$-3,325.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-05 $-375.00 Payment to BLUESKY 171289 1 direct_match
2 2024-12-05 $6,943.06 AmericanFacilit DES:AchBatch ID:23675656 INDN:Bluesky Clean Services CO ID:XXXXXXXXX CCD 171289 1 funding_deposit
3 2024-12-06 $-375.00 Payment to BLUESKY 171289 1 direct_match
4 2024-12-09 $-375.00 Payment to BLUESKY 171289 1 direct_match
5 2024-12-10 $-700.00 HUNSON FUNDING DES:8554865875 ID:3227837 INDN:BLUESKY GENERAL SERVIC CO ID:RPP4718677 CCD 171289 1 direct_match
6 2024-12-10 $-375.00 Payment to BLUESKY 171289 1 direct_match
7 2024-12-11 $-375.00 Payment to BLUESKY 171289 1 direct_match
8 2024-12-12 $-375.00 Payment to BLUESKY 171289 1 direct_match
9 2024-12-13 $-375.00 Payment to BLUESKY 171289 1 direct_match
Total $-3,325.00 9 transactions