Funding Details
ID: 54047
Funder Information
- Funder Name
- SNAP ADVANCES
- Date Funded
- 2024-12-16
- Amount Funded
- $29,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-10-04 to 2024-10-04 found before funding date 2024-12-16 - Created At
- 2026-01-30 13:52:16
- Modified At
- 2026-01-30 13:52:16
- Occurrence Count
- 1 times
- Analytics Sources
- 189729
Account Information
- Account Name
- Green Hills Builders LLC
- Account ID
0014z00001d3sXfAAI- Industry
- Construction
- Location
- Trenton, MO
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $260.40
- Actual Payment
- $260.40 (Weekly)
- First Payment
- 2024-12-20
- Last Payment
- 2025-01-31
- Transaction Count
- 15
- Transaction Amount
- $-22,785.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-16 | $29,000.00 | INCOMING WIRE 81775236 SNAP ADVANCES LLC | 189729 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-1,519.00 | SNAP ADVANCES 8013492669 6927736 | 189729 | 1 | direct_match |
| 3 | 2024-12-27 | $-1,519.00 | SNAP ADVANCES 8013492669 6927737 | 189729 | 1 | direct_match |
| 4 | 2025-01-03 | $-1,519.00 | SNAP ADVANCES 8013492669 6927738 | 189729 | 1 | direct_match |
| 5 | 2025-01-10 | $-1,519.00 | SNAP ADVANCES 8013492669 6927739 | 189729 | 1 | direct_match |
| 6 | 2025-01-17 | $-1,519.00 | SNAP ADVANCES 8013492669 6927740 | 189729 | 1 | direct_match |
| 7 | 2025-01-24 | $-1,519.00 | SNAP ADVANCES 8013492669 6927741 | 189729 | 1 | direct_match |
| 8 | 2025-01-31 | $-1,519.00 | SNAP ADVANCES 8013492669 6927742 | 189729 | 1 | direct_match |
| 9 | 2025-02-07 | $-1,519.00 | SNAP ADVANCES 8013492669 6927743 | 219921 | 1 | direct_match |
| 10 | 2025-02-14 | $-1,519.00 | SNAP ADVANCES 8013492669 6927744 | 219921 | 1 | direct_match |
| 11 | 2025-02-21 | $-1,519.00 | SNAP ADVANCES 8013492669 6927745 | 219921 | 1 | direct_match |
| 12 | 2025-02-28 | $-1,519.00 | SNAP ADVANCES 8013492669 6927746 | 219921 | 1 | direct_match |
| 13 | 2025-03-07 | $-1,519.00 | SNAP ADVANCES 8013492669 6927747 | 219921 | 1 | direct_match |
| 14 | 2025-03-14 | $-1,519.00 | SNAP ADVANCES 8013492669 6927748 | 219921 | 1 | direct_match |
| 15 | 2025-03-21 | $-1,519.00 | SNAP ADVANCES 8013492669 6927749 | 219921 | 1 | direct_match |
| 16 | 2025-03-28 | $-1,519.00 | SNAP ADVANCES 8013492669 6927750 | 219921 | 1 | direct_match |
| Total | $-22,785.00 | 16 transactions | ||||