Funder Information
Funder Name
MERCURY FUNDING
Date Funded
2025-03-14
Amount Funded
$17,364.02
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:06:36
Modified At
2026-01-30 15:06:36
Occurrence Count
1 times
Analytics Sources
302131
Account Information
Account Name
Premier Paving Solutions LLC
Account ID
0014z00001tqAVJAA2
Industry
Outdoor Services
Location
Newington, GA
Payment Details
Term (Days)
15
Payment Frequency
Daily
Daily Payment
$1,564.50
Actual Payment
$1,564.50 (Daily)
First Payment
2025-03-17
Last Payment
2025-05-30
Transaction Count
52
Transaction Amount
$-81,354.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (53)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-14 $17,364.02 WT Fed#00131 Metropolitan Comme /Org=Mercury Funding Group Inc Srf# Dwr02140625 Trn#250314086648 Rfb# 302131 1 funding_deposit
2 2025-03-17 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250317 877-625-1825 Premier Paving Solut 302131 1 direct_match
3 2025-03-18 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250317 877-625-1825#2 Premier Paving Solut 302131 1 direct_match
4 2025-03-19 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250318 877-625-1825#3 Premier Paving Solut 302131 1 direct_match
5 2025-03-20 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250319 877-625-1825#4 Premier Paving Solut 302131 1 direct_match
6 2025-03-21 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250320 877-625-1825#5 Premier Paving Solut 302131 1 direct_match
7 2025-03-24 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250321 877-625-1825#6 Premier Paving Solut 302131 1 direct_match
8 2025-03-25 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250324 877-625-1825#7 Premier Paving Solut 302131 1 direct_match
9 2025-03-26 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250325 877-625-1825#8 Premier Paving Solut 302131 1 direct_match
10 2025-03-27 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250326 877-625-1825#9 Premier Paving Solut 302131 1 direct_match
11 2025-03-28 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250327 877-625-1825#10 Premier Paving Solut 302131 1 direct_match
12 2025-03-31 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250328 877-625-1825#11 Premier Paving Solut 302131 1 direct_match
13 2025-04-01 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250331 877-625-1825#12 Premier Paving Solut 302131 1 direct_match
14 2025-04-02 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250401 877-625-1825#13 Premier Paving Solut 302131 1 direct_match
15 2025-04-03 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250402 877-625-1825#14 Premier Paving Solut 302131 1 direct_match
16 2025-04-04 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250403 877-625-1825#15 Premier Paving Solut 302131 1 direct_match
17 2025-04-07 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250404 877-625-1825#16 Premier Paving Solut 302131 1 direct_match
18 2025-04-08 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250407 877-625-1825#17 Premier Paving Solut 302131 1 direct_match
19 2025-04-09 $-1,564.50 < Business to Business ACH Debit - Mercury Funding 8776251825 250408 877-625-1825#18 Premier Paving Solut 302131 1 direct_match
20 2025-04-10 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250409 877-625-1825 Premier Paving Solut 302131 1 direct_match
21 2025-04-11 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250410 877-625-1825#20 Premier Paving Solut 302131 1 direct_match
22 2025-04-14 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250411 877-625-1825#21 Premier Paving Solut 302131 1 direct_match
23 2025-04-15 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250414 877-625-1825#22 Premier Paving Solut 302131 1 direct_match
24 2025-04-16 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250415 877-625-1825#23 Premier Paving Solut 302131 1 direct_match
25 2025-04-17 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250416 877-625-1825#24 Premier Paving Solut 302131 1 direct_match
26 2025-04-18 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250417 877-625-1825#25 Premier Paving Solut 302131 1 direct_match
27 2025-04-21 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250418 877-625-1825#26 Premier Paving Solut 302131 1 direct_match
28 2025-04-22 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250421 877-625-1825#27 Premier Paving Solut 302131 1 direct_match
29 2025-04-23 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250422 877-625-1825#28 Premier Paving Solut 302131 1 direct_match
30 2025-04-24 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250423 877-625-1825#29 Premier Paving Solut 302131 1 direct_match
31 2025-04-25 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250424 877-625-1825#30 Premier Paving Solut 302131 1 direct_match
32 2025-04-28 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250425 877-625-1825#31 Premier Paving Solut 302131 1 direct_match
33 2025-05-01 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250430 877-625-1825#34 Premier Paving Solut 302131 1 direct_match
34 2025-05-02 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250501 877-625-1825#35 Premier Paving Solut 302131 1 direct_match
35 2025-05-05 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250502 877-625-1825#36 Premier Paving Solut 302131 1 direct_match
36 2025-05-06 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250505 877-625-1825#37 Premier Paving Solut 302131 1 direct_match
37 2025-05-07 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250506 877-625-1825#38 Premier Paving Solut 302131 1 direct_match
38 2025-05-08 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250507 877-625-1825#39 Premier Paving Solut 302131 1 direct_match
39 2025-05-09 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250508 877-625-1825#40 Premier Paving Solut 302131 1 direct_match
40 2025-05-12 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250509 877-625-1825#41 Premier Paving Solut 302131 1 direct_match
41 2025-05-13 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250512 877-625-1825#42 Premier Paving Solut 302131 1 direct_match
42 2025-05-14 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250513 877-625-1825#43 Premier Paving Solut 302131 1 direct_match
43 2025-05-15 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250514 877-625-1825#44 Premier Paving Solut 302131 1 direct_match
44 2025-05-16 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250515 877-625-1825#45 Premier Paving Solut 302131 1 direct_match
45 2025-05-19 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250516 877-625-1825#46 Premier Paving Solut 302131 1 direct_match
46 2025-05-20 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250519 877-625-1825#47 Premier Paving Solut 302131 1 direct_match
47 2025-05-21 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250520 877-625-1825#48 Premier Paving Solut 302131 1 direct_match
48 2025-05-22 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250521 877-625-1825#49 Premier Paving Solut 302131 1 direct_match
49 2025-05-23 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250522 877-625-1825#50 Premier Paving Solut 302131 1 direct_match
50 2025-05-27 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250523 877-625-1825#51 Premier Paving Solut 302131 1 direct_match
51 2025-05-28 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250527 877-625-1825#52 Premier Paving Solut 302131 1 direct_match
52 2025-05-29 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250528 877-625-1825#53 Premier Paving Solut 302131 1 direct_match
53 2025-05-30 $-1,564.50 < Business to Business ACH Debit - Mercury Funding Ab1 250529 877-625-1825#54 Premier Paving Solut 302131 1 direct_match
Total $-81,354.00 53 transactions