Funder Information
Funder Name
ORANGE ADVANCE
Date Funded
2024-11-01
Amount Funded
$40,629.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 42 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-01
Created At
2026-01-30 14:53:17
Modified At
2026-01-30 14:53:17
Occurrence Count
1 times
Analytics Sources
143777
Account Information
Account Name
Keeping It Local LLC
Account ID
0014z00001s16ipAAA
Industry
Fire Prevention/Sprinkler Systems
Location
Lees Summit, MO
Payment Details
Term (Days)
151
Payment Frequency
Daily
Daily Payment
$375.00
Actual Payment
$375.00 (Daily)
First Payment
2024-11-01
Last Payment
2024-11-27
Transaction Count
10
Transaction Amount
$-25,831.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-01 $-375.00 Payment to ORANGE ADVANCE 143777 1 direct_match
2 2024-11-01 $40,629.25 WIRE IN ORANGE ADVANCE LLC #61797 143777 1 funding_deposit
3 2024-11-06 $-3,182.00 Payment to ORANGE ADVANCE 143777 1 direct_match
4 2024-11-13 $-3,182.00 Payment to ORANGE ADVANCE 143777 1 direct_match
5 2024-11-20 $-3,182.00 Payment to ORANGE ADVANCE 143777 1 direct_match
6 2024-11-27 $-3,182.00 Payment to ORANGE ADVANCE 143777 1 direct_match
7 2024-12-04 $-1,591.00 Payment to ORANGE ADVANCE 161826 1 direct_match
8 2024-12-11 $-3,182.00 Payment to ORANGE ADVANCE 161826 1 direct_match
9 2024-12-11 $-1,591.00 Payment to ORANGE ADVANCE 161826 1 direct_match
10 2024-12-18 $-3,182.00 Payment to ORANGE ADVANCE 161826 1 direct_match
11 2024-12-26 $-3,182.00 Payment to ORANGE ADVANCE 161826 1 direct_match
Total $-25,831.00 11 transactions