Funding Details
ID: 172771
Funder Information
- Funder Name
- CASHFLOIT
- Date Funded
- 2025-02-10
- Amount Funded
- $23,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:05:46
- Modified At
- 2026-01-30 20:05:46
- Occurrence Count
- 1 times
- Analytics Sources
- 209007
Account Information
- Account Name
- CARLOS CONSTRUCTION INC
- Account ID
001Nt00000PfSBdIAN- Industry
- Construction
- Location
- ARLINGTON, TX
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $257.20
- Actual Payment
- $257.20 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-02-24
- Transaction Count
- 2
- Transaction Amount
- $-2,572.00
- First Bank Statement
- 2024-11-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $23,875.00 | Fedwire Credit Via: Webster Bank, N.A./221970443 B/O: Cashfloit LLC New York NY 10016 Ref: Chase Nyc/Ctr/Bnf=Carlos Construction Inc Arlington TX 76010-3546 US/A C-000000002576 Rfb=O/B Webster Bank Obi=Mca Funding Imad: 0210Gmqfmp01021016 Trn: 0864081041Ff | 209007 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-1,286.00 | Payment to CASHFLOIT | 209007 | 1 | direct_match |
| 3 | 2025-02-24 | $-1,286.00 | Payment to CASHFLOIT | 209007 | 1 | direct_match |
| Total | $-2,572.00 | 3 transactions | ||||