Funder Information
Funder Name
LIMELIGHT
Date Funded
2025-03-06
Amount Funded
$2,175.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:01:08
Modified At
2026-01-30 16:01:08
Occurrence Count
1 times
Analytics Sources
319403
Account Information
Account Name
Sonya Buckhanon
Account ID
001Nt000006augAIAQ
Industry
Child Care
Location
Wetumpka, AL
Payment Details
Term (Days)
20
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-03-06
Last Payment
2025-04-01
Transaction Count
19
Transaction Amount
$-2,850.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-06 $-150.00 WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT 319403 1 direct_match
2 2025-03-06 $2,175.00 DEPOSIT ACH LIMELIGHT ADVANC TYPE: SONYA BUCK ID: 861788583 CO: LIMELIGHT ADVANC 319403 1 funding_deposit
3 2025-03-07 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
4 2025-03-10 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
5 2025-03-11 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
6 2025-03-12 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
7 2025-03-13 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 319403 1 direct_match
8 2025-03-14 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
9 2025-03-17 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
10 2025-03-18 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
11 2025-03-19 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
12 2025-03-20 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
13 2025-03-21 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
14 2025-03-24 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
15 2025-03-25 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
16 2025-03-26 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
17 2025-03-27 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
18 2025-03-28 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
19 2025-03-31 $-150.00 Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight 319403 1 direct_match
20 2025-04-01 $-150.00 WITHDRAWAL ACH LIMELIGHT TYPE : 3477827612 ID : 9932097101 CO : LIMELIGHT 319403 1 direct_match
Total $-2,850.00 20 transactions