Funding Details
ID: 11865
Funder Information
- Funder Name
- PAC WESTERN FINANCIAL
- Date Funded
- 2025-06-26
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-26 - Created At
- 2026-01-28 22:51:24
- Modified At
- 2026-01-30 18:48:19
- Occurrence Count
- 3 times
- Analytics Sources
- 348431
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 136
- Payment Frequency
- Weekly
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Weekly)
- First Payment
- 2025-06-26
- Last Payment
- 2025-07-31
- Transaction Count
- 10
- Transaction Amount
- $-10,841.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.5588
- Payoff Status
- active
- Expected Payoff
- 2026-01-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $-995.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250625 801-382-7750#34 Rad Color Solutions | 348431 | 3 | direct_match |
| 2 | 2025-06-26 | $19,400.00 | Pacwesternfinanc Fundin 250625 19387052948 Rad Color Solutions | 348431 | 3 | funding_deposit |
| 3 | 2025-07-03 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250702 801-382-7750 Rad Color Solutions | 348431 | 3 | direct_match |
| 4 | 2025-07-10 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250709 801-382-7750#2 Rad Color Solutions | 348431 | 3 | direct_match |
| 5 | 2025-07-17 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250716 801-382-7750#3 Rad Color Solutions | 348431 | 3 | direct_match |
| 6 | 2025-07-24 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250723 801-382-7750#4 Rad Color Solutions | 348431 | 3 | direct_match |
| 7 | 2025-07-31 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250730 801-382-7750#5 Rad Color Solutions | 348431 | 3 | direct_match |
| 8 | 2025-08-07 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250806 801-382-7750#6 Rad Color Solutions | 392153 | 3 | direct_match |
| 9 | 2025-08-14 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250813 801-382-7750#7 Rad Color Solutions | 392153 | 3 | direct_match |
| 10 | 2025-08-21 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250820 801-382-7750#8 Rad Color Solutions | 392153 | 3 | direct_match |
| 11 | 2025-08-28 | $-1,094.00 | < Business to Business ACH Debit - Pacwestern 8013827750 250827 801-382-7750#9 Rad Color Solutions | 392153 | 3 | direct_match |
| Total | $-10,841.00 | 11 transactions | ||||