Funding Details
ID: 17162
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-06-25
- Amount Funded
- $4,201.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:10:58
- Modified At
- 2026-01-30 21:55:53
- Occurrence Count
- 2 times
- Analytics Sources
- 305014
Account Information
- Account Name
- Green Clean Building Maintenance
- Account ID
001Nt00000UNOQFIA5- Industry
- Janitorial
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-30
- Transaction Count
- 4
- Transaction Amount
- $-1,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2380
- Payoff Status
- active
- Expected Payoff
- 2025-07-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $-250.00 | Limelight 3477827612 128346920 | 305014 | 2 | direct_match |
| 2 | 2025-06-25 | $4,201.00 | LIMELIGHT ADVANC CHICAGO HY Jun 25 | 305014 | 2 | funding_deposit |
| 3 | 2025-06-26 | $-250.00 | Limelight 3477827612 128352879 | 305014 | 2 | direct_match |
| 4 | 2025-06-27 | $-250.00 | Limelight 3477827612 128392896 | 305014 | 2 | direct_match |
| 5 | 2025-06-30 | $-250.00 | Limelight 3477827612 128438737 | 305014 | 2 | direct_match |
| Total | $-1,000.00 | 5 transactions | ||||