Funding Details
ID: 96497
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-08-02
- Amount Funded
- $8,028.07
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-02 occurred 1 days after previous funding's last payment on 2024-08-01 - Created At
- 2026-01-30 16:15:20
- Modified At
- 2026-01-30 16:15:20
- Occurrence Count
- 1 times
- Analytics Sources
- 123667
Account Information
- Account Name
- Kodiak Tree Service, Inc.
- Account ID
001Nt000008u7OnIAI- Industry
- Outdoor Services
- Location
- Valparaiso, FL
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $1,288.00
- Actual Payment
- $1,288.00 (Daily)
- First Payment
- 2024-08-02
- Last Payment
- 2024-08-08
- Transaction Count
- 5
- Transaction Amount
- $-6,440.00
- First Bank Statement
- 2024-06-30
- Last Bank Statement
- 2024-09-30
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 | 2024-08-02 | $-1,288.00 | Payment to HIGHLAND HILL | 123667 | 1 | direct_match |
| 2 | 2024-08-02 | $8,028.07 | Preauthorized Credit HIGHLAND HILL CA WEEK 12 240802 RPMT-0001190 | 123667 | 1 | funding_deposit |
| 3 | 2024-08-05 | $-1,288.00 | Payment to HIGHLAND HILL | 123667 | 1 | direct_match |
| 4 | 2024-08-06 | $-1,288.00 | Payment to HIGHLAND HILL | 123667 | 1 | direct_match |
| 5 | 2024-08-07 | $-1,288.00 | Payment to HIGHLAND HILL | 123667 | 1 | direct_match |
| 6 | 2024-08-08 | $-1,288.00 | Payment to HIGHLAND HILL | 123667 | 1 | direct_match |
| Total | $-6,440.00 | 6 transactions | ||||