Funding Details
ID: 173897
Funder Information
- Funder Name
- BIZFUND
- Date Funded
- 2025-12-18
- Amount Funded
- $279,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:09:16
- Modified At
- 2026-01-30 20:09:16
- Occurrence Count
- 1 times
- Analytics Sources
- 499303
Account Information
- Account Name
- Premier Manufacturing And Supply Chain Services Inc
- Account ID
001Nt00000PlS5mIAF- Industry
- Manufacturing
- Location
- Mead, CO
Payment Details
- Term (Days)
- 125
- Payment Frequency
- Weekly
- Daily Payment
- $3,107.20
- Actual Payment
- $3,107.20 (Weekly)
- First Payment
- 2025-12-26
- Last Payment
- 2026-01-09
- Transaction Count
- 3
- Transaction Amount
- $-46,608.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2026-01-09
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-18 | $279,000.00 | WIRE TRANSFER DEPOSIT 01218021684 | 499303 | 1 | funding_deposit |
| 2 | 2025-12-26 | $-15,536.00 | BIZFUND DAILY ACH PREMIER MANUFACTURI | 499303 | 1 | direct_match |
| 3 | 2026-01-02 | $-15,536.00 | Pre - authorized ACH Debit 302- BizFund Daily ACH PREMIER USD USD 883-8304 MANUFACTURING | 499303 | 1 | direct_match |
| 4 | 2026-01-09 | $-15,536.00 | PRE - AUTHORIZED ACH DEBIT 302- BIZFUND DAILY ACH PREMIER USD USD 883-8304 MANUFACTURING | 499303 | 1 | direct_match |
| Total | $-46,608.00 | 4 transactions | ||||