Funder Information
Funder Name
HIGHLAND HILL
Date Funded
2024-12-05
Amount Funded
$2,277.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #98898
Renewal detected: New funding on 2024-12-05 occurred 1 days after previous funding's last payment on 2024-12-04
Created At
2026-01-30 16:22:50
Modified At
2026-01-30 16:22:50
Occurrence Count
1 times
Analytics Sources
171603
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
$321.00
Actual Payment
$321.00 (Daily)
First Payment
2024-12-05
Last Payment
2024-12-11
Transaction Count
10
Transaction Amount
$-7,380.00
First Bank Statement
2024-08-31
Last Bank Statement
2024-12-31
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 2024-12-05 $-1,155.00 Payment to HIGHLAND HILL 171603 1 direct_match
2 2024-12-05 $-321.00 Payment to HIGHLAND HILL 171603 1 direct_match
3 2024-12-05 $2,277.10 ELECTRONIC DEPOSIT HIGHLAND HILL CA 954-947-8724 - WEEK 14 RPMT - 0001385 171603 1 funding_deposit
4 2024-12-06 $-1,155.00 Payment to HIGHLAND HILL 171603 1 direct_match
5 2024-12-06 $-321.00 Payment to HIGHLAND HILL 171603 1 direct_match
6 2024-12-09 $-1,155.00 Payment to HIGHLAND HILL 171603 1 direct_match
7 2024-12-09 $-321.00 Payment to HIGHLAND HILL 171603 1 direct_match
8 2024-12-10 $-1,155.00 Payment to HIGHLAND HILL 171603 1 direct_match
9 2024-12-10 $-321.00 Payment to HIGHLAND HILL 171603 1 direct_match
10 2024-12-11 $-1,155.00 Payment to HIGHLAND HILL 171603 1 direct_match
11 2024-12-11 $-321.00 Payment to HIGHLAND HILL 171603 1 direct_match
Total $-7,380.00 11 transactions