Funding Details
ID: 213833
Funder Information
- Funder Name
- ACHPAYMENT CORPORATE
- Date Funded
- 2025-12-03
- Amount Funded
- $23,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:13:28
- Modified At
- 2026-01-30 22:13:28
- Occurrence Count
- 1 times
- Analytics Sources
- 472213
Account Information
- Account Name
- JWB Landscape Solutions Inc
- Account ID
001Nt00000VK0rAIAT- Industry
- Construction
- Location
- Crystal Lake, IL
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Daily
- Daily Payment
- $291.67
- Actual Payment
- $291.67 (Daily)
- First Payment
- 2025-12-04
- Last Payment
- 2025-12-16
- Transaction Count
- 9
- Transaction Amount
- $-2,625.03
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-16
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-03 | $23,750.00 | DOMESTIC INCOMING WIRE PAC3E254174X2AA0 REF:202512030002P0112421 4701072072 ORIG :LAG HOLDINGS LLC 0568876380 | 472213 | 1 | funding_deposit |
| 2 | 2025-12-04 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W132 | 472213 | 1 | direct_match |
| 3 | 2025-12-05 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W133 | 472213 | 1 | direct_match |
| 4 | 2025-12-08 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W134 | 472213 | 1 | direct_match |
| 5 | 2025-12-09 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W135 | 472213 | 1 | direct_match |
| 6 | 2025-12-10 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W136 | 472213 | 1 | direct_match |
| 7 | 2025-12-11 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W137 | 472213 | 1 | direct_match |
| 8 | 2025-12-12 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W138 | 472213 | 1 | direct_match |
| 9 | 2025-12-15 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W139 | 472213 | 1 | direct_match |
| 10 | 2025-12-16 | $-291.67 | LOGICADVANCEGROU ACHPAYMENT CORPORATE ACH W140 | 472213 | 1 | direct_match |
| Total | $-2,625.03 | 10 transactions | ||||