Funding Details
ID: 171661
Funder Information
- Funder Name
- 48 FACTORING
- Date Funded
- 2024-12-24
- Amount Funded
- $1,257.09
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:02:25
- Modified At
- 2026-01-30 20:02:25
- Occurrence Count
- 1 times
- Analytics Sources
- 206984
Account Information
- Account Name
- GATEWAY CARRIER SERVICES LLC
- Account ID
001Nt00000PZK2dIAH- Industry
- N/A
- Location
- MANSFIELD, OH
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-24 | $1,257.09 | WIRE TYPE:WIRE IN DATE: 241224 TIME:1110 ET TRN:2024122400465074 SEQ:2024122400001954/000411 ORIG:SBL INVESTMENTS LLC ID:530027979 SND BK:FROST BANK ID:114000093 PMT DET:5984048 FACTORING PURCH ASE OF INVOICES | 206984 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||