Funding Details
ID: 235793
Funder Information
- Funder Name
- ESSENTIAL FUNDING
- Date Funded
- 2025-08-14
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:19:25
- Modified At
- 2026-01-30 23:19:25
- Occurrence Count
- 1 times
- Analytics Sources
- 408026
Account Information
- Account Name
- Cherry Hill Outdoor Services, LLC
- Account ID
001Nt00000ZYWisIAH- Industry
- Landscaping
- Location
- BROOKLYN PARK, MN
Payment Details
- Term (Days)
- 165
- Payment Frequency
- Weekly
- Daily Payment
- $494.12
- Actual Payment
- $494.12 (Weekly)
- First Payment
- 2025-08-21
- Last Payment
- 2025-09-04
- Transaction Count
- 3
- Transaction Amount
- $-7,411.77
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $58,500.00 | Incoming Domestic Wire Transfer ESSENTIA FUNDING | 408026 | 1 | funding_deposit |
| 2 | 2025-08-21 | $-2,470.59 | ESSENTIA FUNDING WEEKLY 000000028578 | 408026 | 1 | direct_match |
| 3 | 2025-08-28 | $-2,470.59 | ESSENTIA FUNDING WEEKLY 000000029429 | 408026 | 1 | direct_match |
| 4 | 2025-09-04 | $-2,470.59 | ESSENTIA FUNDING WEEKLY 000000030138 | 408026 | 1 | direct_match |
| Total | $-7,411.77 | 4 transactions | ||||