Funding Details
ID: 84640
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-19
- Amount Funded
- $18,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:38:24
- Modified At
- 2026-01-30 15:38:24
- Occurrence Count
- 1 times
- Analytics Sources
- 284040
Account Information
- Account Name
- Patterson's Land Clearing Inc
- Account ID
001Nt000002BTvDIAW- Industry
- Machinery
- Location
- Troutman, NC
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $298.00
- Actual Payment
- $298.00 (Daily)
- First Payment
- 2025-03-19
- Last Payment
- 2025-05-30
- Transaction Count
- 52
- Transaction Amount
- $-15,496.00
- 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 | 2025-03-19 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250318 ACH-0013479 Patterson's Land Clear | 284040 | 1 | direct_match |
| 2 | 2025-03-19 | $18,800.00 | 1st Alliance ACH Out 250319 Patterson's Land Clearing Inc +1 | 284040 | 1 | funding_deposit |
| 3 | 2025-03-20 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250319 ACH-0013610 Patterson's Land Clear | 284040 | 1 | direct_match |
| 4 | 2025-03-21 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250320 ACH-0013740 Patterson's Land Clear | 284040 | 1 | direct_match |
| 5 | 2025-03-24 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250321 ACH-0013859 Patterson's Land Clear | 284040 | 1 | direct_match |
| 6 | 2025-03-25 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250324 ACH-0013980 Patterson's Land Clear | 284040 | 1 | direct_match |
| 7 | 2025-03-26 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250325 ACH-0014107 Patterson's Land Clear | 284040 | 1 | direct_match |
| 8 | 2025-03-27 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250326 ACH-0014229 Patterson's Land Clear | 284040 | 1 | direct_match |
| 9 | 2025-03-28 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250327 ACH-0014350 Patterson's Land Clear | 284040 | 1 | direct_match |
| 10 | 2025-03-31 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250328 ACH-0014461 Patterson's Land Clear | 284040 | 1 | direct_match |
| 11 | 2025-04-01 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250331 ACH-0014570 Patterson's Land Clear | 284040 | 1 | direct_match |
| 12 | 2025-04-02 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250401 ACH-0014689 Patterson's Land Clear | 284040 | 1 | direct_match |
| 13 | 2025-04-03 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250402 ACH-0014803 Patterson's Land Clear | 284040 | 1 | direct_match |
| 14 | 2025-04-04 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250403 ACH-0014917 Patterson's Land Clear | 284040 | 1 | direct_match |
| 15 | 2025-04-07 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250404 ACH-0015022 Patterson's Land Clear | 284040 | 1 | direct_match |
| 16 | 2025-04-08 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250407 ACH-0015129 Patterson's Land Clear | 284040 | 1 | direct_match |
| 17 | 2025-04-09 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250408 ACH-0015233 Patterson's Land Clear | 284040 | 1 | direct_match |
| 18 | 2025-04-10 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250409 ACH-0015344 Patterson's Land Clear | 284040 | 1 | direct_match |
| 19 | 2025-04-11 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250410 ACH-0015455 Patterson's Land Clear | 284040 | 1 | direct_match |
| 20 | 2025-04-14 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250411 ACH-0015555 Patterson's Land Clear | 284040 | 1 | direct_match |
| 21 | 2025-04-15 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250414 ACH-0015657 Patterson's Land Clear | 284040 | 1 | direct_match |
| 22 | 2025-04-16 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250415 ACH-0015759 Patterson's Land Clear | 284040 | 1 | direct_match |
| 23 | 2025-04-17 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250416 ACH-0015862 Patterson's Land Clear | 284040 | 1 | direct_match |
| 24 | 2025-04-18 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250417 ACH-0015970 Patterson's Land Clear | 284040 | 1 | direct_match |
| 25 | 2025-04-21 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250418 ACH-0016068 Patterson's Land Clear | 284040 | 1 | direct_match |
| 26 | 2025-04-22 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250421 ACH-0016169 Patterson's Land Clear | 284040 | 1 | direct_match |
| 27 | 2025-04-23 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250422 ACH-0016276 Patterson's Land Clear | 284040 | 1 | direct_match |
| 28 | 2025-04-24 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250423 ACH-0016382 Patterson's Land Clear | 284040 | 1 | direct_match |
| 29 | 2025-04-25 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250424 ACH-0016493 Patterson's Land Clear | 284040 | 1 | direct_match |
| 30 | 2025-04-28 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250425 ACH-0016590 Patterson's Land Clear | 284040 | 1 | direct_match |
| 31 | 2025-04-29 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250428 ACH-0016688 Patterson's Land Clear | 284040 | 1 | direct_match |
| 32 | 2025-04-30 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250429 ACH-0016787 Patterson's Land Clear | 284040 | 1 | direct_match |
| 33 | 2025-05-01 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250430 ACH-0016886 Patterson's Land Clear | 284040 | 1 | direct_match |
| 34 | 2025-05-02 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250501 ACH-0016989 Patterson's Land Clear | 284040 | 1 | direct_match |
| 35 | 2025-05-05 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250502 ACH-0017082 Patterson's Land Clear | 284040 | 1 | direct_match |
| 36 | 2025-05-06 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250505 ACH-0017177 Patterson's Land Clear | 284040 | 1 | direct_match |
| 37 | 2025-05-07 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250506 ACH-0017274 Patterson's Land Clear | 284040 | 1 | direct_match |
| 38 | 2025-05-08 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250507 ACH-0017372 Patterson's Land Clear | 284040 | 1 | direct_match |
| 39 | 2025-05-09 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250508 ACH-0017474 Patterson's Land Clear | 284040 | 1 | direct_match |
| 40 | 2025-05-12 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250509 ACH-0017572 Patterson's Land Clear | 284040 | 1 | direct_match |
| 41 | 2025-05-13 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250512 ACH-0017668 Patterson's Land Clear | 284040 | 1 | direct_match |
| 42 | 2025-05-14 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250513 ACH-0017770 Patterson's Land Clear | 284040 | 1 | direct_match |
| 43 | 2025-05-15 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250514 ACH-0017870 Patterson's Land Clear | 284040 | 1 | direct_match |
| 44 | 2025-05-16 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250515 ACH-0017976 Patterson's Land Clear | 284040 | 1 | direct_match |
| 45 | 2025-05-19 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250516 ACH-0018075 Patterson's Land Clear | 284040 | 1 | direct_match |
| 46 | 2025-05-20 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250519 ACH-0018174 Patterson's Land Clear | 284040 | 1 | direct_match |
| 47 | 2025-05-21 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250520 ACH-0018268 Patterson's Land Clear | 284040 | 1 | direct_match |
| 48 | 2025-05-22 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250521 ACH-0018363 Patterson's Land Clear | 284040 | 1 | direct_match |
| 49 | 2025-05-23 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250522 ACH-0018467 Patterson's Land Clear | 284040 | 1 | direct_match |
| 50 | 2025-05-27 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250523 ACH-0018570 Patterson's Land Clear | 284040 | 1 | direct_match |
| 51 | 2025-05-28 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250527 ACH-0018668 Patterson's Land Clear | 284040 | 1 | direct_match |
| 52 | 2025-05-29 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250528 ACH-0018762 Patterson's Land Clear | 284040 | 1 | direct_match |
| 53 | 2025-05-30 | $-298.00 | < Business to Business ACH Debit - 1st Alliance Grp 8887174727 250529 ACH-0018862 Patterson's Land Clear | 284040 | 1 | direct_match |
| Total | $-15,496.00 | 53 transactions | ||||