Funding Details
ID: 94218
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-12-30
- Amount Funded
- $7,350.87
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-30 occurred 3 days after previous funding's last payment on 2024-12-27 - Created At
- 2026-01-30 16:08:16
- Modified At
- 2026-01-30 16:08:16
- Occurrence Count
- 1 times
- Analytics Sources
- 202884
Account Information
- Account Name
- Base Leg Maintenance LLC
- Account ID
001Nt000007vu4gIAA- Industry
- Aviation
- Location
- Peachtree City, GA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $899.00
- Actual Payment
- $899.00 (Daily)
- First Payment
- 2024-12-30
- Last Payment
- 2025-01-03
- Transaction Count
- 8
- Transaction Amount
- $-10,672.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241227 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 2 | 2024-12-30 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241227 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 3 | 2024-12-30 | $7,350.87 | Highland Hill CA Week 3 241227 Rpmt-0001586 Base Leg Maintenance L | 202884 | 1 | funding_deposit |
| 4 | 2024-12-31 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241230 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 5 | 2024-12-31 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241230 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 6 | 2025-01-02 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241231 (954) 947-8724 Base Leg Maintenance L | 202884 | 2 | direct_match |
| 7 | 2025-01-02 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241231 (954) 947-8724 Base Leg Maintenance L | 202884 | 2 | direct_match |
| 8 | 2025-01-03 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250102 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 9 | 2025-01-03 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250102 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| Total | $-10,672.00 | 9 transactions | ||||