Funding Details
ID: 153581
Funder Information
- Funder Name
- ORANGE ADVANCE
- Date Funded
- 2024-12-10
- Amount Funded
- $14,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:07:05
- Modified At
- 2026-01-30 19:07:05
- Occurrence Count
- 1 times
- Analytics Sources
- 177272
Account Information
- Account Name
- HIGH GLOSS INTERIORS
- Account ID
001Nt00000NMDz6IAH- Industry
- Construction - General Contractor
- Location
- NY ??, NY
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $281.00
- Actual Payment
- $281.00 (Daily)
- First Payment
- 2024-12-11
- Last Payment
- 2024-12-31
- Transaction Count
- 14
- Transaction Amount
- $-3,934.00
- First Bank Statement
- 2024-08-31
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $14,100.00 | Fedwire Credit Via: Metropolitan Commercial Bank/026013356 B/O: Orange Advance LLC ,,,US Ref: Chase Nyc/Ctr/Bnf=High Gloss Interiors LLC Brooklyn NY 11222-5328 US/A C-000000007569 Rfb=O/B Metcommbk NY Imad: 1210Mfp00069000338 Trn: 0894511345Ff | 177272 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 3 | 2024-12-12 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 4 | 2024-12-13 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 5 | 2024-12-16 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 6 | 2024-12-17 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 7 | 2024-12-18 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 8 | 2024-12-19 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 9 | 2024-12-20 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 10 | 2024-12-23 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 11 | 2024-12-24 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 12 | 2024-12-26 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 13 | 2024-12-27 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 14 | 2024-12-30 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| 15 | 2024-12-31 | $-281.00 | Payment to ORANGE ADVANCE | 177272 | 1 | direct_match |
| Total | $-3,934.00 | 15 transactions | ||||