Funding Details
ID: 98909
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2024-09-12
- Amount Funded
- $7,710.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-12 - Created At
- 2026-01-30 16:22:49
- Modified At
- 2026-01-30 16:22:49
- 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
- 2024-09-12
- Last Payment
- 2024-09-18
- 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 | 2024-09-12 | $-1,155.00 | Payment to HIGHLAND HILL | 155069 | 1 | direct_match |
| 2 | 2024-09-12 | $7,710.65 | Electronic Deposit HIGHLAND HILL CA 954-947-8724 - WEEK 2 RPMT - 0001385 | 155069 | 1 | funding_deposit |
| 3 | 2024-09-13 | $-1,155.00 | Payment to HIGHLAND HILL | 155069 | 1 | direct_match |
| 4 | 2024-09-16 | $-1,155.00 | Payment to HIGHLAND HILL | 155069 | 1 | direct_match |
| 5 | 2024-09-17 | $-1,155.00 | Payment to HIGHLAND HILL | 155069 | 1 | direct_match |
| 6 | 2024-09-18 | $-1,155.00 | Payment to HIGHLAND HILL | 155069 | 1 | direct_match |
| Total | $-5,775.00 | 6 transactions | ||||