Funder Information
Funder Name
HIGHLAND HILL
Date Funded
2025-02-26
Amount Funded
$18,588.80
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #45814
Renewal detected: New funding on 2025-02-26 occurred 1 days after previous funding's last payment on 2025-02-25
Created At
2026-01-30 13:27:01
Modified At
2026-01-30 13:27:01
Occurrence Count
1 times
Analytics Sources
303591
Account Information
Account Name
Mark L Obman DDS PA
Account ID
0010z00001USdIoAAL
Industry
Dentists
Location
Clearwater, FL
Payment Details
Term (Days)
45
Payment Frequency
Daily
Daily Payment
$569.00
Actual Payment
$569.00 (Daily)
First Payment
2025-02-26
Last Payment
2025-02-26
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-26 $569.00 Credit-Returned Ck#56009819681 303591 1 direct_match
2 2025-02-26 $2,199.00 Credit-Returned Ck#56009819680 303591 1 direct_match
3 2025-02-26 $18,588.80 Wire Transfer Highland Hill 303591 1 funding_deposit
Total $0.00 3 transactions