Funding Details
ID: 94220
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-12-09
- Amount Funded
- $7,350.85
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:08:17
- Modified At
- 2026-01-30 16:08:17
- 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
- 2024-12-16
- Last Payment
- 2024-12-20
- Transaction Count
- 15
- Transaction Amount
- $-20,615.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $-1,455.00 | Payment to HIGHLAND HILL | 175013 | 1 | direct_match |
| 2 | 2024-12-09 | $7,350.85 | Highland Hill CA Week 17 241206 Rpmt-0001345 Base Leg Maintenance L | 202884 | 1 | funding_deposit |
| 3 | 2024-12-10 | $-1,455.00 | Payment to HIGHLAND HILL | 175013 | 1 | direct_match |
| 4 | 2024-12-11 | $-1,455.00 | Payment to HIGHLAND HILL | 175013 | 1 | direct_match |
| 5 | 2024-12-12 | $-1,455.00 | Payment to HIGHLAND HILL | 175013 | 1 | direct_match |
| 6 | 2024-12-13 | $-1,455.00 | Payment to HIGHLAND HILL | 175013 | 1 | direct_match |
| 7 | 2024-12-16 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241213 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 8 | 2024-12-16 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241213 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 9 | 2024-12-17 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241216 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 10 | 2024-12-17 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241216 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 11 | 2024-12-18 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241217 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 12 | 2024-12-18 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241217 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 13 | 2024-12-19 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241218 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 14 | 2024-12-19 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241218 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 15 | 2024-12-20 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241219 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| 16 | 2024-12-20 | $-899.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 241219 (954) 947-8724 Base Leg Maintenance L | 202884 | 1 | direct_match |
| Total | $-20,615.00 | 16 transactions | ||||