Funding Details
ID: 88539
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-07-29
- Amount Funded
- $3,661.95
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:50:59
- Modified At
- 2026-01-30 15:50:59
- Occurrence Count
- 1 times
- Analytics Sources
- 119920
Account Information
- Account Name
- Evolution Carpentry, LLC
- Account ID
001Nt000004nWm1IAE- Industry
- Manufacturing
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Weekly
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Weekly)
- First Payment
- 2024-07-30
- Last Payment
- 2024-09-30
- Transaction Count
- 35
- Transaction Amount
- $-14,750.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-29 | $3,661.95 | Highland Hill CA Week 6 240726 Rpmt-0001164 Evolution Carpentry Ll | 119920 | 1 | funding_deposit |
| 2 | 2024-07-30 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 3 | 2024-07-30 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 4 | 2024-07-31 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 5 | 2024-08-05 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 6 | 2024-08-05 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 7 | 2024-08-06 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 8 | 2024-08-06 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 9 | 2024-08-07 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 10 | 2024-08-07 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 11 | 2024-08-26 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 12 | 2024-08-26 | $-300.00 | < Business to Business ACH Debit - Capital One Mobile Pmt 240825 3Y39Stspg6Zqch9 Matthew J Byron | 119920 | 1 | direct_match |
| 13 | 2024-08-27 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 14 | 2024-08-27 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 15 | 2024-08-28 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 16 | 2024-08-28 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 17 | 2024-09-03 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 18 | 2024-09-03 | $-300.00 | < Business to Business ACH Debit - Capital One Online Pmt 240903 3Y56F8Exqg4Dfot Matthew J Byron | 119920 | 1 | direct_match |
| 19 | 2024-09-04 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 20 | 2024-09-04 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 21 | 2024-09-05 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 22 | 2024-09-05 | $-300.00 | Online Transfer to Byron M Ref #Ib0Pgmchm8 Everyday Checking Jameson | 119920 | 1 | direct_match |
| 23 | 2024-09-06 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 24 | 2024-09-06 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 25 | 2024-09-09 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 26 | 2024-09-09 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 27 | 2024-09-10 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 28 | 2024-09-10 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 29 | 2024-09-11 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 30 | 2024-09-11 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 31 | 2024-09-12 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 32 | 2024-09-12 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 33 | 2024-09-20 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 34 | 2024-09-20 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 35 | 2024-09-30 | $-550.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| 36 | 2024-09-30 | $-300.00 | Payment to HIGHLAND HILL | 119920 | 1 | direct_match |
| Total | $-14,750.00 | 36 transactions | ||||