Funding Details
ID: 206693
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2025-11-25
- Amount Funded
- $22,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #206691
Renewal detected: New funding on 2025-11-25 occurred 1 days after previous funding's last payment on 2025-11-24 - Created At
- 2026-01-30 21:52:03
- Modified At
- 2026-01-30 21:52:03
- Occurrence Count
- 1 times
- Analytics Sources
- 458619
Account Information
- Account Name
- Pelicans And Flamingos LLC
- Account ID
001Nt00000UF9kuIAD- Industry
- Furniture Stores
- Location
- Osprey, FL
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Daily
- Daily Payment
- $1,599.99
- Actual Payment
- $1,599.99 (Daily)
- First Payment
- 2025-11-25
- Last Payment
- 2025-11-28
- Transaction Count
- 5
- Transaction Amount
- $-5,529.47
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-25 | $-1,599.99 | 9062532 HIGHLAND HILL CA 9549478724 PELICANS AND FLAMINGOS | 458619 | 1 | direct_match |
| 2 | 2025-11-25 | $22,500.00 | 9877 INCOMING WIRE HIGHLAND HILL CA PITAL LLC | 458619 | 1 | funding_deposit |
| 3 | 2025-11-26 | $-1,599.99 | 9032533 HIGHLAND HILL CA 9549478724 PELICANS AND FLAMINGOS | 458619 | 1 | direct_match |
| 4 | 2025-11-26 | $-364.75 | 9032533 HIGHLAND HILL CA 9549478724 PELICANS AND FLAMINGOS | 458619 | 1 | direct_match |
| 5 | 2025-11-28 | $-1,599.99 | 9072533 HIGHLAND HILL CA 9549478724 PELICANS AND FLAMINGOS | 458619 | 2 | direct_match |
| 6 | 2025-11-28 | $-364.75 | 9072533 HIGHLAND HILL CA 9549478724 PELICANS AND FLAMINGOS | 458619 | 2 | direct_match |
| Total | $-5,529.47 | 6 transactions | ||||