Funding Details
ID: 229274
Funder Information
- Funder Name
- SILVERLINE SERVICES
- Date Funded
- 2025-08-14
- Amount Funded
- $3,892.45
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:59:54
- Modified At
- 2026-01-30 22:59:54
- Occurrence Count
- 1 times
- Analytics Sources
- 384752
Account Information
- Account Name
- Xtreme Air Gymnastics Academy llc
- Account ID
001Nt00000YLyyUIAT- Industry
- Sports and Fitness Training/Development
- Location
- ft Myers, FL
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $588.00
- Actual Payment
- $588.00 (Daily)
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-29
- Transaction Count
- 10
- Transaction Amount
- $-5,880.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 | 2025-08-14 | $3,892.45 | INCOMING WIRE TRANSFER WIRE REF # 20250814-00025797 | 384752 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W002 | 384752 | 1 | direct_match |
| 3 | 2025-08-18 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W003 | 384752 | 1 | direct_match |
| 4 | 2025-08-19 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W004 | 384752 | 1 | direct_match |
| 5 | 2025-08-20 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W005 | 384752 | 1 | direct_match |
| 6 | 2025-08-21 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W006 | 384752 | 1 | direct_match |
| 7 | 2025-08-22 | $-588.00 | ACH CORP DEBIT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W007 STMOUNT PURCUMENT | 384752 | 1 | direct_match |
| 8 | 2025-08-25 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI Extreme Air Gymnastics CUSTOMER ID W008 | 384752 | 1 | direct_match |
| 9 | 2025-08-27 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI EXTREME AIR GYMNASTICS CUSTOMER ID W010 | 384752 | 1 | direct_match |
| 10 | 2025-08-28 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI EXTREME AIR GYMNASTICS CUSTOMER ID W011 | 384752 | 1 | direct_match |
| 11 | 2025-08-29 | $-588.00 | ACH CORP DEBIT ACHPAYMENT SILVERLINE SERVI EXTREME AIR GYMNASTICS CUSTOMER ID W012 | 384752 | 1 | direct_match |
| Total | $-5,880.00 | 11 transactions | ||||