Funding Details
ID: 71914
Funder Information
- Funder Name
- RELIANCE FINANCIAL
- Date Funded
- 2025-07-02
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:53:13
- Modified At
- 2026-01-30 14:53:13
- Occurrence Count
- 1 times
- Analytics Sources
- 390644
Account Information
- Account Name
- Lawns And Beyond Landscaping LLC
- Account ID
0014z00001s13bfAAA- Industry
- Landscaping
- Location
- Portersville, PA
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $281.06
- Actual Payment
- $281.06 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-09-10
- Transaction Count
- 9
- Transaction Amount
- $-12,647.88
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-12
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $28,500.00 | Domestic Incoming Wire 2572K4203Qnn2Qjx W2572K4203QNN2QJX | 390644 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-1,405.32 | Corporate ACH Weekly 00025189016046444 Reliance Financi 000000228211 | 390644 | 1 | direct_match |
| 3 | 2025-07-16 | $-1,405.32 | Corporate ACH Weekly 00025196016130247 Reliance Financi 000000228920 | 390644 | 1 | direct_match |
| 4 | 2025-07-23 | $-1,405.32 | Corporate ACH Weekly 00025203015413586 Reliance Financi 000000229630 | 390644 | 1 | direct_match |
| 5 | 2025-07-30 | $-1,405.32 | Corporate ACH Weekly 00025210014474830 Reliance Financi 000000230330 | 390644 | 1 | direct_match |
| 6 | 2025-08-06 | $-1,405.32 | Corporate ACH Weekly 00025217009338414 Reliance Financi 000000231027 | 390644 | 1 | direct_match |
| 7 | 2025-08-13 | $-1,405.32 | Corporate ACH Weekly 00025224007028706 Reliance Financi 000000231768 | 390644 | 1 | direct_match |
| 8 | 2025-08-20 | $-1,405.32 | Corporate ACH Weekly 00025231009690092 Reliance Financi 000000232543 | 390644 | 1 | direct_match |
| 9 | 2025-08-27 | $-1,405.32 | Corporate ACH Weekly 00025238007430317 Reliance Financi 000000233343 | 390644 | 1 | direct_match |
| 10 | 2025-09-10 | $-1,405.32 | CORPORATE ACH 000000234834 RELIANCE FINANCI WEEKLY | 390644 | 1 | direct_match |
| Total | $-12,647.88 | 10 transactions | ||||