Funding Details

ID: 119503

Funder Information
Funder Name
BIRCH LENDING
Date Funded
2025-08-13
Amount Funded
$2,350.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:26:49
Modified At
2026-01-30 17:26:49
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)
74
Payment Frequency
Weekly
Daily Payment
$43.98
Actual Payment
$43.98 (Weekly)
First Payment
2025-08-22
Last Payment
2025-08-29
Transaction Count
2
Transaction Amount
$-439.82
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $2,350.00 Birch Lending 8337424724 6193701 397264 1 funding_deposit
2 2025-08-22 $-219.91 Birch Lending 8337424724 6193702 397264 1 direct_match
3 2025-08-29 $-219.91 Birch Lending 8337424724 6193703 397264 1 direct_match
Total $-439.82 3 transactions