Funding Details
ID: 217217
Funder Information
- Funder Name
- BLACKBRIDGE INVESTMENT GROUP
- Date Funded
- 2025-10-08
- Amount Funded
- $33,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:44
- Modified At
- 2026-01-30 22:23:44
- Occurrence Count
- 1 times
- Analytics Sources
- 501058
Account Information
- Account Name
- GREEN HILL LAWN CARE
- Account ID
001Nt00000VwkzuIAB- Industry
- Property Maintenance
- Location
- Mt Laurel, NJ
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $474.09
- Actual Payment
- $474.09 (Weekly)
- First Payment
- 2025-10-14
- Last Payment
- 2025-11-24
- Transaction Count
- 7
- Transaction Amount
- $-16,593.15
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $33,250.00 | Blackbridge Big 2126559604 xxxxx4649 Green Hill Lawn Care C | 501058 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9346 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 3 | 2025-10-20 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0881 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 4 | 2025-10-27 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4992 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 5 | 2025-11-03 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9208 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 6 | 2025-11-13 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx8266 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 7 | 2025-11-17 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3187 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| 8 | 2025-11-24 | $-2,370.45 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9910 Green Hill Lawn Care C | 501058 | 1 | direct_match |
| Total | $-16,593.15 | 8 transactions | ||||