Funding Details

ID: 149662

Funder Information
Funder Name
BLUESKY
Date Funded
2024-11-05
Amount Funded
$6,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-10-29 to 2024-10-29 found before funding date 2024-11-05
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
2024-11-05
Last Payment
2024-11-19
Transaction Count
10
Transaction Amount
$-3,750.00
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-05 $-375.00 Payment to BLUESKY 171289 1 direct_match
2 2024-11-05 $6,900.00 AmericanFacilit DES:AchBatch ID:23025961 INDN:Bluesky Clean Services CO ID:XXXXXXXXX CCD 171289 1 funding_deposit
3 2024-11-06 $-375.00 Payment to BLUESKY 171289 1 direct_match
4 2024-11-07 $-375.00 Payment to BLUESKY 171289 1 direct_match
5 2024-11-08 $-375.00 Payment to BLUESKY 171289 1 direct_match
6 2024-11-12 $-375.00 Payment to BLUESKY 171289 1 direct_match
7 2024-11-13 $-375.00 Payment to BLUESKY 171289 1 direct_match
8 2024-11-14 $-375.00 Payment to BLUESKY 171289 1 direct_match
9 2024-11-15 $-375.00 Payment to BLUESKY 171289 1 direct_match
10 2024-11-18 $-375.00 Payment to BLUESKY 171289 1 direct_match
11 2024-11-19 $-375.00 Payment to BLUESKY 171289 1 direct_match
Total $-3,750.00 11 transactions