Funding Details
ID: 94266
Funder Information
- Funder Name
- PREMIUM MERCHANT FUNDING
- Date Funded
- 2025-03-25
- Amount Funded
- $18,565.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:08:25
- Modified At
- 2026-01-30 16:08:25
- Occurrence Count
- 1 times
- Analytics Sources
- 267466
Account Information
- Account Name
- Sheller Outdoor Living, LLC
- Account ID
001Nt0000080vg5IAA- Industry
- Construction
- Location
- Kearney, MO
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-04-01
- Transaction Count
- 5
- Transaction Amount
- $-1,873.75
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-23
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 | 2025-03-25 | $18,565.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2503252WIRE - IN | 267466 | 1 | funding_deposit |
| 2 | 2025-03-26 | $-374.75 | ACH DEBIT CCD PREMIUMMERCHANTF ACHPAYMENT | 267466 | 1 | direct_match |
| 3 | 2025-03-27 | $-374.75 | ACH DEBIT CCD PREMIUMMERCHANTF ACHPAYMENT | 267466 | 1 | direct_match |
| 4 | 2025-03-28 | $-374.75 | ACH DEBIT CCD PREMIUMMERCHANTF ACHPAYMENT | 267466 | 1 | direct_match |
| 5 | 2025-03-31 | $-374.75 | ACH DEBIT CCD PREMIUMMERCHANTF ACHPAYMENT | 267466 | 1 | direct_match |
| 6 | 2025-04-01 | $-374.75 | ACH DEBIT CCD PREMIUMMERCHANTF ACHPAYMENT | 267466 | 1 | direct_match |
| Total | $-1,873.75 | 6 transactions | ||||