Funding Details
ID: 94227
Funder Information
- Funder Name
- KASH ADVANCE
- Date Funded
- 2025-06-26
- Amount Funded
- $32,867.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:08:18
- Modified At
- 2026-01-30 16:08:18
- Occurrence Count
- 1 times
- Analytics Sources
- 398987
Account Information
- Account Name
- Base Leg Maintenance LLC
- Account ID
001Nt000007vu4gIAA- Industry
- Aviation
- Location
- Peachtree City, GA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $1,224.00
- Actual Payment
- $1,224.00 (Daily)
- First Payment
- 2025-06-26
- Last Payment
- 2025-08-28
- Transaction Count
- 36
- Transaction Amount
- $-44,064.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 2 | 2025-06-26 | $32,867.00 | BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE L CUSTOMER ID | 398987 | 1 | funding_deposit |
| 3 | 2025-06-27 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 4 | 2025-06-30 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 5 | 2025-07-01 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 6 | 2025-07-02 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 7 | 2025-07-07 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 8 | 2025-07-08 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 9 | 2025-07-09 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 10 | 2025-07-10 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 11 | 2025-07-11 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 12 | 2025-07-14 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 13 | 2025-07-15 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 14 | 2025-07-16 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 15 | 2025-07-17 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 16 | 2025-07-21 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 17 | 2025-07-24 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 18 | 2025-07-25 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 19 | 2025-07-28 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 20 | 2025-07-29 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 21 | 2025-07-30 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 22 | 2025-07-31 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 23 | 2025-08-05 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 24 | 2025-08-06 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 25 | 2025-08-07 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 26 | 2025-08-08 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 27 | 2025-08-11 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 28 | 2025-08-12 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 29 | 2025-08-14 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 30 | 2025-08-18 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 31 | 2025-08-19 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 32 | 2025-08-20 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 33 | 2025-08-21 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 34 | 2025-08-22 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 35 | 2025-08-25 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 36 | 2025-08-26 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| 37 | 2025-08-28 | $-1,224.00 | ACH CORP DEBIT BASE LEG M Kash Advance LLC BASE LEG MAINTENANCE CUSTOMER ID | 398987 | 1 | direct_match |
| Total | $-44,064.00 | 37 transactions | ||||