Funding Details
ID: 59134
Funder Information
- Funder Name
- LIONHEART FUNDING
- Date Funded
- 2025-02-21
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-21 occurred 1 days after previous funding's last payment on 2025-02-20 - Created At
- 2026-01-30 14:09:00
- Modified At
- 2026-01-30 14:09:00
- Occurrence Count
- 1 times
- Analytics Sources
- 208155
Account Information
- Account Name
- Orona Transformations LLC
- Account ID
0014z00001j13BmAAI- Industry
- Landscaping
- Location
- Eustis, FL
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $1,033.00
- Actual Payment
- $1,033.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 11
- Transaction Amount
- $-8,698.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 2 | 2025-02-21 | $18,000.00 | WIRE TRANSFER INCOMING, LIONHEART FUNDING LLC | 208155 | 1 | funding_deposit |
| 3 | 2025-02-24 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 4 | 2025-02-24 | $-500.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 5 | 2025-02-25 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 6 | 2025-02-25 | $-500.00 | 2123* | 208155 | 1 | direct_match |
| 7 | 2025-02-26 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 8 | 2025-02-26 | $-500.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 9 | 2025-02-27 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 10 | 2025-02-27 | $-500.00 | CCD DEBIT, CAPITAL ONE MOBILE PMT 42W44BRX0DH3W66 | 208155 | 1 | direct_match |
| 11 | 2025-02-28 | $-1,033.00 | Payment to LIONHEART FUNDING | 208155 | 1 | direct_match |
| 12 | 2025-02-28 | $-500.00 | CCD DEBIT, CAPITAL ONE MOBILE PMT 42WBMVSYAQU0F4U | 208155 | 1 | direct_match |
| Total | $-8,698.00 | 12 transactions | ||||