Funding Details
ID: 186104
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-07
- Amount Funded
- $11,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:48:24
- Modified At
- 2026-01-30 20:48:24
- Occurrence Count
- 1 times
- Analytics Sources
- 296255
Account Information
- Account Name
- LIDER SERVICES INC
- Account ID
001Nt00000RHFRKIA5- Industry
- Construction
- Location
- BOYERTOWN, PA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $208.00
- Actual Payment
- $208.00 (Daily)
- First Payment
- 2025-05-09
- Last Payment
- 2025-05-30
- Transaction Count
- 35
- Transaction Amount
- $-7,280.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $11,400.00 | WT Fed#03270 Flagstar Bank, NA /Org=One River Services LLC Srf# 3938449212 Trn#250507169237 Rfb# | 296255 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250508 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 3 | 2025-05-12 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250509 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 4 | 2025-05-13 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250512 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 5 | 2025-05-14 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250513 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 6 | 2025-05-15 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250514 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 7 | 2025-05-16 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250515 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 8 | 2025-05-19 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250516 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 9 | 2025-05-20 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250519 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 10 | 2025-05-21 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250520 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 11 | 2025-05-22 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250521 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 12 | 2025-05-23 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250522 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 13 | 2025-05-27 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250523 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 14 | 2025-05-28 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250527 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 15 | 2025-05-29 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250528 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 16 | 2025-05-30 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250529 1092829702 Services Inc, Lider | 296255 | 1 | direct_match |
| 17 | 2025-06-02 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250530 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 18 | 2025-06-03 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250602 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 19 | 2025-06-04 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250603 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 20 | 2025-06-05 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250604 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 21 | 2025-06-06 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250605 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 22 | 2025-06-09 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250606 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 23 | 2025-06-10 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250609 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 24 | 2025-06-11 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250610 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 25 | 2025-06-12 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250611 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 26 | 2025-06-13 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250612 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 27 | 2025-06-16 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250613 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 28 | 2025-06-17 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250616 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 29 | 2025-06-18 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250617 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 30 | 2025-06-20 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250618 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 31 | 2025-06-23 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250620 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 32 | 2025-06-24 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250623 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 33 | 2025-06-25 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250624 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 34 | 2025-06-26 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250625 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 35 | 2025-06-27 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250626 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| 36 | 2025-06-30 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250627 1092829702 Services Inc, Lider | 309203 | 1 | direct_match |
| Total | $-7,280.00 | 36 transactions | ||||