Funding Details
ID: 119502
Funder Information
- Funder Name
- ARSENAL FUNDING
- Date Funded
- 2025-07-28
- Amount Funded
- $21,620.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:26:48
- Modified At
- 2026-01-30 17:26:48
- Occurrence Count
- 1 times
- Analytics Sources
- 397264
Account Information
- Account Name
- Thomas Printing Inc
- Account ID
001Nt00000GsuLmIAJ- Industry
- Printing/Publishing
- Location
- Kalispell, MT
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $342.70
- Actual Payment
- $342.70 (Weekly)
- First Payment
- 2025-07-30
- Last Payment
- 2025-08-25
- Transaction Count
- 4
- Transaction Amount
- $-6,854.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $21,620.00 | 7/25/25 Arsenal Funding MCA | 397264 | 1 | funding_deposit |
| 2 | 2025-07-30 | $-1,713.50 | ARSENAL FUNDING 6467669922 250725141500 | 397264 | 1 | direct_match |
| 3 | 2025-08-11 | $-1,713.50 | ARSENAL FUNDING 6467669922 250725141500 | 397264 | 1 | direct_match |
| 4 | 2025-08-18 | $-1,713.50 | ARSENAL FUNDING 6467669922 250725141500 | 397264 | 1 | direct_match |
| 5 | 2025-08-25 | $-1,713.50 | ARSENAL FUNDING 6467669922 250725141500 | 397264 | 1 | direct_match |
| Total | $-6,854.00 | 5 transactions | ||||