Funder Information
Funder Name
HIGHLAND HILL
Date Funded
2024-09-26
Amount Funded
$7,710.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-09-26 occurred 1 days after previous funding's last payment on 2024-09-25
Created At
2026-01-30 16:22:48
Modified At
2026-01-30 16:22:48
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)
9
Payment Frequency
Daily
Daily Payment
$1,155.00
Actual Payment
$1,155.00 (Daily)
First Payment
2024-09-26
Last Payment
2024-10-02
Transaction Count
5
Transaction Amount
$-5,775.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-26 $-1,155.00 Payment to HIGHLAND HILL 155069 2 direct_match
2 2024-09-26 $7,710.65 Electronic Deposit HIGHLAND HILL CA 954-947-8724 - WEEK 4 RPMT - 0001385 155069 1 funding_deposit
3 2024-09-27 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
4 2024-09-30 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
5 2024-10-01 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
6 2024-10-02 $-1,155.00 Payment to HIGHLAND HILL 155069 1 direct_match
Total $-5,775.00 6 transactions