Funding Details
ID: 11861
Funder Information
- Funder Name
- PAC WESTERN FINANCIAL
- Date Funded
- 2024-11-01
- Amount Funded
- $24,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:51:23
- Modified At
- 2026-01-30 18:48:18
- Occurrence Count
- 3 times
- Analytics Sources
- 166901
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 170
- Payment Frequency
- Weekly
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Weekly)
- First Payment
- 2024-11-07
- Last Payment
- 2024-12-26
- Transaction Count
- 8
- Transaction Amount
- $-7,960.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.3282
- Payoff Status
- active
- Expected Payoff
- 2025-06-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $24,250.00 | Pacwesternfinanc Fundin 241031 19387052948 Rad Color Solutions | 166901 | 3 | funding_deposit |
| 2 | 2024-11-07 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241106 801-382-7750 Rad Color Solutions | 166901 | 3 | direct_match |
| 3 | 2024-11-14 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241113 801-382-7750#2 Rad Color Solutions | 166901 | 3 | direct_match |
| 4 | 2024-11-21 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241120 801-382-7750#3 Rad Color Solutions | 166901 | 3 | direct_match |
| 5 | 2024-11-29 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241127 801-382-7750#4 Rad Color Solutions | 166901 | 3 | direct_match |
| 6 | 2024-12-05 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241204 801-382-7750#5 Rad Color Solutions | 166901 | 3 | direct_match |
| 7 | 2024-12-12 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241211 801-382-7750#6 Rad Color Solutions | 166901 | 3 | direct_match |
| 8 | 2024-12-19 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241218 801-382-7750#7 Rad Color Solutions | 166901 | 3 | direct_match |
| 9 | 2024-12-26 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 241224 801-382-7750#8 Rad Color Solutions | 166901 | 3 | direct_match |
| Total | $-7,960.00 | 9 transactions | ||||