Funding Details
ID: 192073
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-20
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:55
- Modified At
- 2026-01-30 21:07:55
- Occurrence Count
- 1 times
- Analytics Sources
- 291215
Account Information
- Account Name
- Hill Services, LLC
- Account ID
001Nt00000SAWwAIAX- Industry
- Construction
- Location
- Jaffrey, NH
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $147.00
- Actual Payment
- $147.00 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 2
- Transaction Amount
- $-1,470.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $9,500.00 | WIRE TRANSFER INCOMING, ONE RIVER SERVICES LLC | 291215 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-735.00 | CCD DEBIT, ONERIVSERV 9147154398 1099515059 | 291215 | 1 | direct_match |
| 3 | 2025-05-30 | $-735.00 | CCD DEBIT, ONERIVSERV 9147154398 1099515059 | 291215 | 1 | direct_match |
| Total | $-1,470.00 | 3 transactions | ||||