Funding Details
ID: 207184
Funder Information
- Funder Name
- LIQUIDIBEE
- Date Funded
- 2025-03-19
- Amount Funded
- $27,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:53:29
- Modified At
- 2026-01-30 21:53:29
- Occurrence Count
- 1 times
- Analytics Sources
- 302582
Account Information
- Account Name
- NEXT GENERATION RENOVATIONS
- Account ID
001Nt00000UJGixIAH- Industry
- Construction
- Location
- SENOIA, GA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $434.71
- Actual Payment
- $434.71 (Weekly)
- First Payment
- 2025-03-28
- Last Payment
- 2025-05-30
- Transaction Count
- 10
- Transaction Amount
- $-21,735.50
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-19 | $27,550.00 | WT Fed#02281 Flagstar Bank, NA /Org=Liquidibee 1 LLC Srf# 2593641965 Trn#250319131264 Rfb# | 302582 | 1 | funding_deposit |
| 2 | 2025-03-28 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 032825 000000133219 Next Generation Renova | 302582 | 1 | direct_match |
| 3 | 2025-04-04 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 040425 000000133546 Next Generation Renova | 302582 | 1 | direct_match |
| 4 | 2025-04-11 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 041125 000000133884 Next Generation Renova | 302582 | 1 | direct_match |
| 5 | 2025-04-18 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 041825 000000134214 Next Generation Renova | 302582 | 1 | direct_match |
| 6 | 2025-04-25 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 042525 000000134545 Next Generation Renova | 302582 | 1 | direct_match |
| 7 | 2025-05-02 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 050225 000000134885 Next Generation Renova | 302582 | 1 | direct_match |
| 8 | 2025-05-09 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 050925 000000135220 Next Generation Renova | 302582 | 1 | direct_match |
| 9 | 2025-05-16 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 051625 000000135555 Next Generation Renova | 302582 | 1 | direct_match |
| 10 | 2025-05-23 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 052325 000000135923 Next Generation Renova | 302582 | 1 | direct_match |
| 11 | 2025-05-30 | $-2,173.55 | < Business to Business ACH Debit - Liquidibee Weekly 053025 000000136230 Next Generation Renova | 302582 | 1 | direct_match |
| Total | $-21,735.50 | 11 transactions | ||||