Funding Details
ID: 204274
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 21:44:47
- Modified At
- 2026-01-30 21:44:47
- Occurrence Count
- 1 times
- Analytics Sources
- 292452
Account Information
- Account Name
- LIDER SERVICES INC
- Account ID
001Nt00000TtPI4IAN- Industry
- Service Industry
- 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
- 15
- Transaction Amount
- $-3,120.00
- 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 (16)
| # | 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# | 292452 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250508 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 3 | 2025-05-12 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250509 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 4 | 2025-05-13 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250512 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 5 | 2025-05-14 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250513 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 6 | 2025-05-15 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250514 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 7 | 2025-05-16 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250515 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 8 | 2025-05-19 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250516 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 9 | 2025-05-20 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250519 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 10 | 2025-05-21 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250520 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 11 | 2025-05-22 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250521 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 12 | 2025-05-23 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250522 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 13 | 2025-05-27 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250523 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 14 | 2025-05-28 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250527 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 15 | 2025-05-29 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250528 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| 16 | 2025-05-30 | $-208.00 | < Business to Business ACH Debit - Onerivserv 9147154398 250529 1092829702 Services Inc, Lider | 292452 | 1 | direct_match |
| Total | $-3,120.00 | 16 transactions | ||||