Funding Details
ID: 163398
Funder Information
- Funder Name
- ACHPAYMENT
- Date Funded
- 2025-05-14
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:37:01
- Modified At
- 2026-01-30 19:37:01
- Occurrence Count
- 1 times
- Analytics Sources
- 368617
Account Information
- Account Name
- Priority Solutions Remodeling LLC
- Account ID
001Nt00000ORKOLIA5- Industry
- Construction
- Location
- Lawrence, KS
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Daily
- Daily Payment
- $496.67
- Actual Payment
- $496.67 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-07-31
- Transaction Count
- 50
- Transaction Amount
- $-24,833.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (51)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $38,000.00 | Incoming Wire LAG HOLDINGS LLC BMG OF 25/05/14 | 368617 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W003 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 3 | 2025-05-19 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W004 | 368617 | 1 | direct_match |
| 4 | 2025-05-20 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W005 | 368617 | 1 | direct_match |
| 5 | 2025-05-21 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W006 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 6 | 2025-05-22 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W007 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 7 | 2025-05-23 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W008 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 8 | 2025-05-28 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W010 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 9 | 2025-05-29 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W011 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 10 | 2025-05-30 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W012 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 11 | 2025-06-02 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W013 | 368617 | 1 | direct_match |
| 12 | 2025-06-03 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W014 | 368617 | 1 | direct_match |
| 13 | 2025-06-04 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W015 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 14 | 2025-06-05 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W016 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 15 | 2025-06-06 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W017 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 16 | 2025-06-09 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W018 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 17 | 2025-06-10 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W019 | 368617 | 1 | direct_match |
| 18 | 2025-06-11 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W020 | 368617 | 1 | direct_match |
| 19 | 2025-06-12 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W021 | 368617 | 1 | direct_match |
| 20 | 2025-06-13 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W022 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 21 | 2025-06-16 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W023 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 22 | 2025-06-17 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W024 | 368617 | 1 | direct_match |
| 23 | 2025-06-18 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W025 | 368617 | 1 | direct_match |
| 24 | 2025-06-20 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W026 | 368617 | 1 | direct_match |
| 25 | 2025-06-23 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W027 | 368617 | 1 | direct_match |
| 26 | 2025-06-24 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W028 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 27 | 2025-06-25 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W029 | 368617 | 1 | direct_match |
| 28 | 2025-06-26 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W030 | 368617 | 1 | direct_match |
| 29 | 2025-06-27 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W031 | 368617 | 1 | direct_match |
| 30 | 2025-06-30 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W032 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 31 | 2025-07-01 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W033 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 32 | 2025-07-02 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W034 | 368617 | 1 | direct_match |
| 33 | 2025-07-03 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W035 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 34 | 2025-07-07 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W036 | 368617 | 1 | direct_match |
| 35 | 2025-07-08 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W037 | 368617 | 1 | direct_match |
| 36 | 2025-07-09 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W038 | 368617 | 1 | direct_match |
| 37 | 2025-07-10 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W039 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 38 | 2025-07-14 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W041 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 39 | 2025-07-15 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W042 | 368617 | 1 | direct_match |
| 40 | 2025-07-16 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W043 | 368617 | 1 | direct_match |
| 41 | 2025-07-17 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W044 | 368617 | 1 | direct_match |
| 42 | 2025-07-18 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W045 | 368617 | 1 | direct_match |
| 43 | 2025-07-21 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W046 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 44 | 2025-07-22 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W047 CASH MANAGEMENT TRANSFER FROM FREE BUS | 368617 | 1 | direct_match |
| 45 | 2025-07-23 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W048 | 368617 | 1 | direct_match |
| 46 | 2025-07-24 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W049 | 368617 | 1 | direct_match |
| 47 | 2025-07-25 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W050 | 368617 | 1 | direct_match |
| 48 | 2025-07-28 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W051 | 368617 | 1 | direct_match |
| 49 | 2025-07-29 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W052 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 50 | 2025-07-30 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W053 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| 51 | 2025-07-31 | $-496.67 | LOGICADVANCEGROU ACHPAYMENT W054 CASH MANAGEMENT TRANSFER TO CHECKING | 368617 | 1 | direct_match |
| Total | $-24,833.50 | 51 transactions | ||||