Funding Details
ID: 94209
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-08-26
- Amount Funded
- $9,038.71
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-08-19 to 2024-08-19 found before funding date 2024-08-26 - Created At
- 2026-01-30 16:08:15
- Modified At
- 2026-01-30 16:08:15
- Occurrence Count
- 1 times
- Analytics Sources
- 156513
Account Information
- Account Name
- Base Leg Maintenance LLC
- Account ID
001Nt000007vu4gIAA- Industry
- Aviation
- Location
- Peachtree City, GA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $1,455.00
- Actual Payment
- $1,455.00 (Daily)
- First Payment
- 2024-08-26
- Last Payment
- 2024-08-30
- Transaction Count
- 5
- Transaction Amount
- $-7,275.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | $-1,455.00 | Payment to HIGHLAND HILL | 156513 | 1 | direct_match |
| 2 | 2024-08-26 | $9,038.71 | Highland Hill CA Week 2 240823 Rpmt-0001345 Base Leg Maintenance L | 156513 | 1 | funding_deposit |
| 3 | 2024-08-27 | $-1,455.00 | Payment to HIGHLAND HILL | 156513 | 1 | direct_match |
| 4 | 2024-08-28 | $-1,455.00 | Payment to HIGHLAND HILL | 156513 | 1 | direct_match |
| 5 | 2024-08-29 | $-1,455.00 | Payment to HIGHLAND HILL | 156513 | 1 | direct_match |
| 6 | 2024-08-30 | $-1,455.00 | Payment to HIGHLAND HILL | 156513 | 1 | direct_match |
| Total | $-7,275.00 | 6 transactions | ||||