Funding Details
ID: 94228
Funder Information
- Funder Name
- ZELLE: BASE LEG MAINTENANCE
- Date Funded
- 2025-08-19
- Amount Funded
- $25,065.00
- 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)
- 109
- Payment Frequency
- Weekly
- Daily Payment
- $319.80
- Actual Payment
- $319.80 (Weekly)
- First Payment
- 2025-08-20
- Last Payment
- 2025-08-26
- Transaction Count
- 2
- Transaction Amount
- $-3,198.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $25,065.00 | ACH Single I LEND ADVANCE BASE LEG MAINTENANCE CUSTOMER ID 16813723 | 398987 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-1,599.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE BASE LEG MAINTENANCECUSTOMER ID 16813746 | 398987 | 1 | direct_match |
| 3 | 2025-08-26 | $-1,599.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE BASE LEG MAINTENANCECUSTOMER ID 16844207 | 398987 | 1 | direct_match |
| Total | $-3,198.00 | 3 transactions | ||||