Funding Details
ID: 80350
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-05-03
- Amount Funded
- $4,161.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-05-01 to 2024-05-01 found before funding date 2024-05-03 - Created At
- 2026-01-30 15:24:06
- Modified At
- 2026-01-30 15:24:06
- Occurrence Count
- 1 times
- Analytics Sources
- 99319
Account Information
- Account Name
- Organic Shield LLC
- Account ID
001Nt000000mRu1IAE- Industry
- Construction
- Location
- Wright City, MO
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $679.00
- Actual Payment
- $679.00 (Daily)
- First Payment
- 2024-05-03
- Last Payment
- 2024-05-09
- Transaction Count
- 5
- Transaction Amount
- $-3,395.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-03 | $-679.00 | Payment to HIGHLAND HILL | 99319 | 1 | direct_match |
| 2 | 2024-05-03 | $4,161.00 | Corporate ACH Week 13 Highland Hill Ca Rpmt-0001023 | 99319 | 1 | funding_deposit |
| 3 | 2024-05-06 | $-679.00 | Payment to HIGHLAND HILL | 99319 | 1 | direct_match |
| 4 | 2024-05-07 | $-679.00 | Payment to HIGHLAND HILL | 99319 | 1 | direct_match |
| 5 | 2024-05-08 | $-679.00 | Payment to HIGHLAND HILL | 99319 | 1 | direct_match |
| 6 | 2024-05-09 | $-679.00 | Payment to HIGHLAND HILL | 99319 | 1 | direct_match |
| Total | $-3,395.00 | 6 transactions | ||||