Funding Details
ID: 74131
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-10-24
- Amount Funded
- $3,955.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-24 occurred 1 days after previous funding's last payment on 2024-10-23 - Created At
- 2026-01-30 15:02:32
- Modified At
- 2026-01-30 15:02:32
- Occurrence Count
- 1 times
- Analytics Sources
- 156367
Account Information
- Account Name
- Star Telecommunications Inc
- Account ID
0014z00001toiyhAAA- Industry
- Telecommunications
- Location
- Lakewood, CO
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $899.00
- Actual Payment
- $899.00 (Daily)
- First Payment
- 2024-10-24
- Last Payment
- 2024-10-30
- Transaction Count
- 5
- Transaction Amount
- $-4,495.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | $-899.00 | Payment to HIGHLAND HILL | 156367 | 1 | direct_match |
| 2 | 2024-10-24 | $3,955.00 | WEEK 11 HIGHLAND HILL CA RPMT-0001341 | 156367 | 1 | funding_deposit |
| 3 | 2024-10-25 | $-899.00 | Payment to HIGHLAND HILL | 156367 | 1 | direct_match |
| 4 | 2024-10-28 | $-899.00 | Payment to HIGHLAND HILL | 156367 | 1 | direct_match |
| 5 | 2024-10-29 | $-899.00 | Payment to HIGHLAND HILL | 156367 | 1 | direct_match |
| 6 | 2024-10-30 | $-899.00 | Payment to HIGHLAND HILL | 156367 | 1 | direct_match |
| Total | $-4,495.00 | 6 transactions | ||||