Funding Details
ID: 2850
Funder Information
- Funder Name
- SILVERLINE SERVICES
- Date Funded
- 2025-10-23
- Amount Funded
- $36,548.53
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #2845
Renewal detected: New funding on 2025-10-23 occurred 1 days after previous funding's last payment on 2025-10-22 - Created At
- 2026-01-28 21:07:39
- Modified At
- 2026-01-30 14:07:26
- Occurrence Count
- 3 times
- Analytics Sources
- 440743
Account Information
- Account Name
- NSP Inc
- Account ID
0014z00001iHgvPAAS- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Eugene, OR
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Daily
- Daily Payment
- $1,394.00
- Actual Payment
- $1,394.00 (Daily)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-31
- Transaction Count
- 36
- Transaction Amount
- $-27,161.52
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.7432
- Payoff Status
- active
- Expected Payoff
- 2026-05-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-1,394.00 | W096 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 2 | 2025-10-23 | $-327.64 | W097 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 3 | 2025-10-23 | $36,548.53 | SEE HTTPS://PMTINFO.DASAPP.OREGON.GOV FOR TRANSACTION DETAIL 1474322142 000 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | funding_deposit |
| 4 | 2025-10-24 | $-327.64 | PAYMENT 2103689102 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT W099 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 5 | 2025-10-27 | $-1,394.00 | W100 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 6 | 2025-10-28 | $-1,394.00 | W102 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 7 | 2025-10-28 | $-541.82 | 115618 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 8 | 2025-10-28 | $-327.64 | W105 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 9 | 2025-10-29 | $-541.82 | 116532 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 10 | 2025-10-29 | $-327.64 | W107 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 11 | 2025-10-30 | $-1,394.00 | 117441 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT W108 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 12 | 2025-10-31 | $-1,394.00 | W110 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 440743 | 3 | direct_match |
| 13 | 2025-10-31 | $-541.82 | 118499 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 14 | 2025-11-03 | $-1,394.00 | ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT F2E4296F91450141896CCFDB7F3CAEC2 20251130 | 469165 | 2 | direct_match |
| 15 | 2025-11-03 | $-327.64 | W112 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT W113 ACH Withdrawal MerAdv6468272952 - DEBIT | 469165 | 2 | direct_match |
| 16 | 2025-11-04 | $-327.64 | W115 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 17 | 2025-11-05 | $-1,394.00 | W116 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 18 | 2025-11-05 | $-541.82 | 121609 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 19 | 2025-11-06 | $-541.82 | 122608 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 20 | 2025-11-06 | $-327.64 | W119 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 21 | 2025-11-07 | $-327.64 | ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT W121 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 22 | 2025-11-10 | $-1,394.00 | W122 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 23 | 2025-11-12 | $-1,394.00 | W124 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 24 | 2025-11-12 | $-541.82 | 125997 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 25 | 2025-11-13 | $-1,394.00 | W126 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 26 | 2025-11-13 | $-541.82 | 127124 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 27 | 2025-11-14 | $-327.64 | W129 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 28 | 2025-11-17 | $-1,394.00 | W132 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 29 | 2025-11-17 | $-541.82 | 129453 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 30 | 2025-11-18 | $-1,394.00 | W134 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 31 | 2025-11-18 | $-541.82 | 130468 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 32 | 2025-11-19 | $-541.82 | 131516 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 33 | 2025-11-19 | $-327.64 | W137 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 34 | 2025-11-21 | $-327.64 | W141 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 35 | 2025-11-25 | $-541.82 | 136044 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 36 | 2025-11-26 | $-541.82 | 137114 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| 37 | 2025-11-28 | $-327.64 | ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT W149 ACH Withdrawal SILVERLINE SERVI - ACHPAYMENT | 469165 | 2 | direct_match |
| Total | $-27,161.52 | 37 transactions | ||||