Funder Information
Funder Name
HIGHLAND HILL
Date Funded
2024-11-21
Amount Funded
$4,006.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-21 occurred 1 days after previous funding's last payment on 2024-11-20
Created At
2026-01-30 16:22:47
Modified At
2026-01-30 16:22:47
Occurrence Count
1 times
Analytics Sources
155069
Account Information
Account Name
DC Williams Construction, LLC
Account ID
001Nt000009wHbBIAU
Industry
Construction
Location
Webster, NY
Payment Details
Term (Days)
17
Payment Frequency
Daily
Daily Payment
$321.00
Actual Payment
$321.00 (Daily)
First Payment
2024-11-21
Last Payment
2024-11-27
Transaction Count
10
Transaction Amount
$-7,380.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-11-29
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-21 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
2 2024-11-21 $-321.00 Payment to HIGHLAND HILL 155069 1 direct_match
3 2024-11-21 $4,006.50 Electronic Deposit HIGHLAND HILL CA 954-947-8724 - WEEK 12 RPMT - 0001385 155069 1 funding_deposit
4 2024-11-22 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
5 2024-11-22 $-321.00 Payment to HIGHLAND HILL 155069 1 direct_match
6 2024-11-25 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
7 2024-11-25 $-321.00 Payment to HIGHLAND HILL 155069 1 direct_match
8 2024-11-26 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
9 2024-11-26 $-321.00 Payment to HIGHLAND HILL 155069 1 direct_match
10 2024-11-27 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
11 2024-11-27 $-321.00 Payment to HIGHLAND HILL 155069 1 direct_match
Total $-7,380.00 11 transactions