Funding Details
ID: 5527
Funder Information
- Funder Name
- LITEFUND
- Date Funded
- 2024-09-05
- Amount Funded
- $6,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-09-05 - Created At
- 2026-01-28 21:38:20
- Modified At
- 2026-01-30 15:40:36
- Occurrence Count
- 3 times
- Analytics Sources
- 156300
Account Information
- Account Name
- Green Gables Inc
- Account ID
001Nt000002QjbTIAS- Industry
- Restaurant
- Location
- Jennerstown, PA
Payment Details
- Term (Days)
- 772
- Payment Frequency
- Monthly
- Daily Payment
- $6.77
- Actual Payment
- $6.77 (Monthly)
- First Payment
- 2024-09-05
- Last Payment
- 2024-10-28
- Transaction Count
- 38
- Transaction Amount
- $-11,808.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 1.7113
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2027-08-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-05 | $-275.00 | EXTERNAL WITHDRAWAL LITEFUND SOLUTIO - NS LLC DB 240904180118RQV | 156300 | 3 | direct_match |
| 2 | 2024-09-05 | $6,900.00 | DOMESTIC WIRE DEPOSIT INCOMING WIRE 78904912 LITEFUND SOLUTIONS LLC | 156300 | 3 | funding_deposit |
| 3 | 2024-09-06 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 4 | 2024-09-09 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 5 | 2024-09-10 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 6 | 2024-09-11 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 7 | 2024-09-12 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 8 | 2024-09-16 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 9 | 2024-09-17 | $-321.00 | Payment to LITEFUND | 156300 | 6 | direct_match |
| 10 | 2024-09-17 | $-149.00 | EXTERNAL WITHDRAWAL LITEFUND SERVICI - NG 2028509 | 156300 | 3 | direct_match |
| 11 | 2024-09-18 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 12 | 2024-09-19 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 13 | 2024-09-20 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 14 | 2024-09-23 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 15 | 2024-09-24 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 16 | 2024-09-25 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 17 | 2024-09-26 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 18 | 2024-09-27 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 19 | 2024-09-30 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 20 | 2024-10-01 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 21 | 2024-10-02 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 22 | 2024-10-03 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 23 | 2024-10-04 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 24 | 2024-10-07 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 25 | 2024-10-08 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 26 | 2024-10-09 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 27 | 2024-10-10 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 28 | 2024-10-11 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 29 | 2024-10-15 | $-321.00 | Payment to LITEFUND | 156300 | 6 | direct_match |
| 30 | 2024-10-16 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 31 | 2024-10-17 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 32 | 2024-10-17 | $-149.00 | EXTERNAL WITHDRAWAL LITEFUND SERVICI - NG 2028509 | 156300 | 3 | direct_match |
| 33 | 2024-10-18 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 34 | 2024-10-21 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 35 | 2024-10-22 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 36 | 2024-10-23 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 37 | 2024-10-24 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 38 | 2024-10-25 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| 39 | 2024-10-28 | $-321.00 | Payment to LITEFUND | 156300 | 3 | direct_match |
| Total | $-11,808.00 | 39 transactions | ||||