Funding Details
ID: 91743
Funder Information
- Funder Name
- SEAMLESS FUNDING
- Date Funded
- 2025-01-09
- Amount Funded
- $58,635.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:00:47
- Modified At
- 2026-01-30 16:00:47
- Occurrence Count
- 1 times
- Analytics Sources
- 240202
Account Information
- Account Name
- Bright Energy Group LLC
- Account ID
001Nt000006The2IAC- Industry
- Energy Supplier
- Location
- Benicia, CA
Payment Details
- Term (Days)
- 41
- Payment Frequency
- Daily
- Daily Payment
- $1,000.00
- Actual Payment
- $1,000.00 (Daily)
- First Payment
- 2025-01-09
- Last Payment
- 2025-04-30
- Transaction Count
- 78
- Transaction Amount
- $-148,551.10
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (79)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000132967 Jan 09 | 240202 | 1 | direct_match |
| 2 | 2025-01-09 | $58,635.00 | ELECTRONIC CREDIT SEAMLESS FUNDING PAYMENT 000000132894 Jan 09 | 240202 | 1 | funding_deposit |
| 3 | 2025-01-10 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133054 Jan 10 | 240202 | 1 | direct_match |
| 4 | 2025-01-13 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133139 Jan 13 | 240202 | 1 | direct_match |
| 5 | 2025-01-14 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133227 Jan 14 | 240202 | 1 | direct_match |
| 6 | 2025-01-15 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133317 Jan 15 | 240202 | 1 | direct_match |
| 7 | 2025-01-16 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133403 Jan 16 | 240202 | 1 | direct_match |
| 8 | 2025-01-17 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133494 Jan 17 | 240202 | 1 | direct_match |
| 9 | 2025-01-21 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133575 Jan 21 | 240202 | 1 | direct_match |
| 10 | 2025-01-22 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133663 Jan 22 | 240202 | 1 | direct_match |
| 11 | 2025-01-23 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133742 Jan 23 | 240202 | 1 | direct_match |
| 12 | 2025-01-24 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133826 Jan 24 | 240202 | 1 | direct_match |
| 13 | 2025-01-27 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133904 Jan 27 | 240202 | 1 | direct_match |
| 14 | 2025-01-28 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000133988 Jan 28 | 240202 | 1 | direct_match |
| 15 | 2025-01-29 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134071 Jan 29 | 240202 | 1 | direct_match |
| 16 | 2025-01-30 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134155 Jan 30 | 240202 | 1 | direct_match |
| 17 | 2025-01-31 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134243 Jan 31 | 240202 | 1 | direct_match |
| 18 | 2025-02-03 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134329 Feb 03 | 240202 | 1 | direct_match |
| 19 | 2025-02-04 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134412 Feb 04 | 240202 | 1 | direct_match |
| 20 | 2025-02-05 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134496 Feb 05 | 240202 | 1 | direct_match |
| 21 | 2025-02-06 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134583 Feb 06 | 240202 | 1 | direct_match |
| 22 | 2025-02-07 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134668 Feb 07 | 240202 | 1 | direct_match |
| 23 | 2025-02-10 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134759 Feb 10 | 240202 | 1 | direct_match |
| 24 | 2025-02-11 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134845 Feb 11 | 240202 | 1 | direct_match |
| 25 | 2025-02-12 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000134935 Feb 12 | 240202 | 1 | direct_match |
| 26 | 2025-02-13 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135031 Feb 13 | 240202 | 1 | direct_match |
| 27 | 2025-02-14 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135125 Feb 14 | 240202 | 1 | direct_match |
| 28 | 2025-02-18 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135223 Feb 18 | 240202 | 1 | direct_match |
| 29 | 2025-02-19 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135324 Feb 19 | 240202 | 1 | direct_match |
| 30 | 2025-02-20 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135422 Feb 20 | 240202 | 1 | direct_match |
| 31 | 2025-02-21 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135519 Feb 21 | 240202 | 1 | direct_match |
| 32 | 2025-02-24 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135617 Feb 24 | 240202 | 1 | direct_match |
| 33 | 2025-02-25 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135713 Feb 25 | 240202 | 1 | direct_match |
| 34 | 2025-02-26 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135809 Feb 26 | 240202 | 1 | direct_match |
| 35 | 2025-02-27 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135900 Feb 27 | 240202 | 1 | direct_match |
| 36 | 2025-02-28 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000135991 Feb 28 | 240202 | 1 | direct_match |
| 37 | 2025-03-03 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136089 Mar 03 | 240202 | 1 | direct_match |
| 38 | 2025-03-04 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136185 Mar 04 | 240202 | 1 | direct_match |
| 39 | 2025-03-05 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136285 Mar 05 | 240202 | 1 | direct_match |
| 40 | 2025-03-06 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136381 Mar 06 | 240202 | 1 | direct_match |
| 41 | 2025-03-07 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136476 Mar 07 | 240202 | 1 | direct_match |
| 42 | 2025-03-10 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136581 Mar 10 | 240202 | 1 | direct_match |
| 43 | 2025-03-11 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136683 Mar 11 | 240202 | 1 | direct_match |
| 44 | 2025-03-12 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136786 Mar 12 | 240202 | 1 | direct_match |
| 45 | 2025-03-13 | $-1,998.00 | ACH DEBIT SEAMLESS FUNDING PAYMENT 000000136888 Mar 13 | 240202 | 1 | direct_match |
| 46 | 2025-03-14 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000136998 Mar 14 | 240202 | 1 | direct_match |
| 47 | 2025-03-17 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137101 Mar 17 | 240202 | 1 | direct_match |
| 48 | 2025-03-18 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137200 Mar 18 | 240202 | 1 | direct_match |
| 49 | 2025-03-19 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137301 Mar 19 | 240202 | 1 | direct_match |
| 50 | 2025-03-20 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137400 Mar 20 | 240202 | 1 | direct_match |
| 51 | 2025-03-21 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137501 Mar 21 | 240202 | 1 | direct_match |
| 52 | 2025-03-24 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137601 Mar 24 | 240202 | 1 | direct_match |
| 53 | 2025-03-25 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137696 Mar 25 | 240202 | 1 | direct_match |
| 54 | 2025-03-26 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137792 Mar 26 | 240202 | 1 | direct_match |
| 55 | 2025-03-27 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137889 Mar 27 | 240202 | 1 | direct_match |
| 56 | 2025-03-28 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000137989 Mar 28 | 240202 | 1 | direct_match |
| 57 | 2025-03-31 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138085 Mar 31 | 240202 | 1 | direct_match |
| 58 | 2025-04-01 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138180 Apr 01 | 240202 | 1 | direct_match |
| 59 | 2025-04-02 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138276 Apr 02 | 240202 | 1 | direct_match |
| 60 | 2025-04-03 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138373 Apr 03 | 240202 | 1 | direct_match |
| 61 | 2025-04-04 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138468 Apr 04 | 240202 | 1 | direct_match |
| 62 | 2025-04-07 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138563 Apr 07 | 240202 | 1 | direct_match |
| 63 | 2025-04-08 | $-2,479.95 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138659 Apr 08 | 240202 | 1 | direct_match |
| 64 | 2025-04-09 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138755 Apr 09 | 240202 | 1 | direct_match |
| 65 | 2025-04-10 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138852 Apr 10 | 240202 | 1 | direct_match |
| 66 | 2025-04-11 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000138948 Apr 11 | 240202 | 1 | direct_match |
| 67 | 2025-04-14 | $-1,000.00 | ACH DEBIT BRIGHT ENERGY PAYMENTS 000001OFFSET Apr 14 | 240202 | 1 | direct_match |
| 68 | 2025-04-15 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139144 Apr 15 | 240202 | 1 | direct_match |
| 69 | 2025-04-16 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139241 Apr 16 | 240202 | 1 | direct_match |
| 70 | 2025-04-17 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139336 Apr 17 | 240202 | 1 | direct_match |
| 71 | 2025-04-18 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139436 Apr 18 | 240202 | 1 | direct_match |
| 72 | 2025-04-21 | $-1,000.00 | ACH DEBIT BRIGHT ENERGY PAYMENTS 000001OFFSET Apr 21 | 240202 | 1 | direct_match |
| 73 | 2025-04-22 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139629 Apr 22 | 240202 | 1 | direct_match |
| 74 | 2025-04-23 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139728 Apr 23 | 240202 | 1 | direct_match |
| 75 | 2025-04-24 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000139827 Apr 24 | 240202 | 1 | direct_match |
| 76 | 2025-04-25 | $-1,000.00 | CBUSOL TRANSFER DEBIT WIRE TO Soligent Distribution, LLC | 240202 | 1 | direct_match |
| 77 | 2025-04-28 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000140033 Apr 28 | 240202 | 1 | direct_match |
| 78 | 2025-04-29 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000140137 Apr 29 | 240202 | 1 | direct_match |
| 79 | 2025-04-30 | $-1,000.00 | ACH DEBIT SEAMLESS FUNDING DAILY 000000140241 Apr 30 | 240202 | 1 | direct_match |
| Total | $-148,551.10 | 79 transactions | ||||