Funding Details
ID: 91855
Funder Information
- Funder Name
- LIMELIGHT
- Date Funded
- 2025-05-21
- Amount Funded
- $2,601.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #91854
Renewal detected: New funding on 2025-05-21 occurred 1 days after previous funding's last payment on 2025-05-20 - 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)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $155.00
- Actual Payment
- $155.00 (Daily)
- First Payment
- 2025-05-21
- Last Payment
- 2025-06-30
- Transaction Count
- 34
- Transaction Amount
- $-5,249.96
- 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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $-149.99 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 2 | 2025-05-21 | $2,601.00 | DEPOSIT ACH LIMELIGHT ADVANC TYPE: SONYA BUCK ID: 861788583 CO: LIMELIGHT ADVANC | 319403 | 1 | funding_deposit |
| 3 | 2025-05-22 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 4 | 2025-05-22 | $-149.99 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 5 | 2025-05-23 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 6 | 2025-05-23 | $-149.99 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 7 | 2025-05-27 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 8 | 2025-05-27 | $-149.99 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 9 | 2025-05-28 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 10 | 2025-05-29 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 11 | 2025-05-30 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 12 | 2025-06-02 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 13 | 2025-06-03 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 14 | 2025-06-04 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 15 | 2025-06-05 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 16 | 2025-06-06 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 17 | 2025-06-09 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 18 | 2025-06-10 | $-155.00 | WITHDRAWAL ACH LIMELIGHT | 319403 | 1 | direct_match |
| 19 | 2025-06-11 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 20 | 2025-06-12 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 21 | 2025-06-13 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 22 | 2025-06-16 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 23 | 2025-06-17 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 24 | 2025-06-18 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 25 | 2025-06-20 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 26 | 2025-06-23 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 27 | 2025-06-24 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 28 | 2025-06-25 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 29 | 2025-06-26 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 30 | 2025-06-27 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 31 | 2025-06-30 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 319403 | 1 | direct_match |
| 32 | 2025-07-01 | $-155.00 | WITHDRAWAL ACH LIMELIGHT TYPE: 3477827612 ID: 9932097101 CO: LIMELIGHT | 378978 | 1 | direct_match |
| 33 | 2025-07-02 | $-155.00 | Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight | 378978 | 1 | direct_match |
| 34 | 2025-07-03 | $-155.00 | Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight | 378978 | 1 | direct_match |
| 35 | 2025-07-08 | $-155.00 | Withdrawal ACH Limelight TYPE: 3477827612 ID: 9932097101 CO: Limelight | 378978 | 1 | direct_match |
| Total | $-5,249.96 | 35 transactions | ||||