Funding Details
ID: 203872
Funder Information
- Funder Name
- FLASH FUNDING
- Date Funded
- 2025-06-27
- Amount Funded
- $10,012.27
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #203871
Renewal detected: New funding on 2025-06-27 occurred 1 days after previous funding's last payment on 2025-06-26 - Created At
- 2026-01-30 21:43:35
- Modified At
- 2026-01-30 21:43:35
- Occurrence Count
- 1 times
- Analytics Sources
- 303076
Account Information
- Account Name
- Re Digital
- Account ID
001Nt00000TmKBuIAN- Industry
- Internet and Website Services
- Location
- Reno, NV
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Daily)
- First Payment
- 2025-06-27
- Last Payment
- 2025-06-27
- Transaction Count
- 42
- Transaction Amount
- $-13,667.44
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $-299.80 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250626 W034 Re Digital 8848700 | 303076 | 1 | direct_match |
| 2 | 2025-06-27 | $10,012.27 | WT Fed#00454 Jpmorgan Chase Ban /Org=Flash Funding LLC Srf# 3560375178Es Trn#250627142757 Rfb# Boh of 25/06/27 | 303076 | 1 | funding_deposit |
| 3 | 2025-06-30 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250627 W036 Re Digital 8856020 | 369866 | 1 | direct_match |
| 4 | 2025-07-01 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250630 W037 Re Digital 8859013 | 369866 | 1 | direct_match |
| 5 | 2025-07-02 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250701 W038 Re Digital 8864077 | 369866 | 1 | direct_match |
| 6 | 2025-07-03 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250702 W039 Re Digital 8869199 | 369866 | 1 | direct_match |
| 7 | 2025-07-07 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250703 W040 Re Digital 8876406 | 369866 | 1 | direct_match |
| 8 | 2025-07-08 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250707 W041 Re Digital 8883629 | 369866 | 1 | direct_match |
| 9 | 2025-07-09 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250708 W042 Re Digital 8889051 | 369866 | 1 | direct_match |
| 10 | 2025-07-10 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250709 W043 Re Digital 8893946 | 369866 | 1 | direct_match |
| 11 | 2025-07-11 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250710 W044 Re Digital 8900587 | 369866 | 1 | direct_match |
| 12 | 2025-07-14 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250711 W045 Re Digital 8906022 | 369866 | 1 | direct_match |
| 13 | 2025-07-15 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250714 W046 Re Digital 8911056 | 369866 | 1 | direct_match |
| 14 | 2025-07-16 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250715 W047 Re Digital 8915830 | 369866 | 1 | direct_match |
| 15 | 2025-07-17 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250716 W048 Re Digital 8920966 | 369866 | 1 | direct_match |
| 16 | 2025-07-18 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250717 W049 Re Digital 8927913 | 369866 | 1 | direct_match |
| 17 | 2025-07-21 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250718 W050 Re Digital 8933126 | 369866 | 1 | direct_match |
| 18 | 2025-07-22 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250721 W051 Re Digital 8938481 | 369866 | 1 | direct_match |
| 19 | 2025-07-23 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250722 W052 Re Digital 8943113 | 369866 | 1 | direct_match |
| 20 | 2025-07-24 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250723 W053 Re Digital 8948340 | 369866 | 1 | direct_match |
| 21 | 2025-07-25 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250724 W054 Re Digital 8954387 | 369866 | 1 | direct_match |
| 22 | 2025-07-28 | $-326.04 | < Business to Business ACH Debit - Flash Funding Ll Achpayment 250725 W055 Re Digital 8959393 | 369866 | 1 | direct_match |
| 23 | 2025-07-29 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250728 W056 RE DIGITAL 8964952 | 369866 | 1 | direct_match |
| 24 | 2025-07-30 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME | 369866 | 1 | direct_match |
| 25 | 2025-07-31 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250730 W058 RE DIGITAL 8974182 | 369866 | 1 | direct_match |
| 26 | 2025-08-01 | $-326.04 | DIGITAL BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250731 W059 RE DIGITAL 8979896 | 369866 | 1 | direct_match |
| 27 | 2025-08-04 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250801 W060 RE DIGITAL 8985245 | 369866 | 1 | direct_match |
| 28 | 2025-08-05 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250804 W061 RE DIGITAL 8990571 | 369866 | 1 | direct_match |
| 29 | 2025-08-06 | $-326.04 | BUSINESS TO BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250805 W062 RE DIGITAL 8996779 | 369866 | 1 | direct_match |
| 30 | 2025-08-07 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250806 W063 RE DIGITAL 9002141 | 369866 | 1 | direct_match |
| 31 | 2025-08-08 | $-326.04 | BUSINESS ACH BUSINESS FLASH FUNDING LL ACHPAYME NT 250807 W064 RE DIGITAL 9008235 | 369866 | 1 | direct_match |
| 32 | 2025-08-11 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250808 W065 RE DIGITAL 9013417 | 369866 | 1 | direct_match |
| 33 | 2025-08-12 | $-326.04 | DIGITAL BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250811 W066 RE DIGITAL 9018138 | 369866 | 1 | direct_match |
| 34 | 2025-08-13 | $-326.04 | BUSINESS ACH BUSINESS FLASH FUNDING LL ACHPAYME NT 250812 W067 RE DIGITAL 9022754 | 369866 | 1 | direct_match |
| 35 | 2025-08-14 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250813 W068 RE DIGITAL 9028932 | 369866 | 1 | direct_match |
| 36 | 2025-08-15 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250814 W069 RE DIGITAL 9035262 | 369866 | 1 | direct_match |
| 37 | 2025-08-18 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250815 W070 RE DIGITAL 9041015 | 369866 | 1 | direct_match |
| 38 | 2025-08-19 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250818 W071 RE DIGITAL 9045576 | 369866 | 1 | direct_match |
| 39 | 2025-08-20 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250819 W072 RE DIGITAL 9050758 | 369866 | 1 | direct_match |
| 40 | 2025-08-21 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250820 W073 RE DIGITAL 9056064 | 369866 | 1 | direct_match |
| 41 | 2025-08-22 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250821 W074 RE DIGITAL 9062123 | 369866 | 1 | direct_match |
| 42 | 2025-08-25 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250822 W075 RE DIGITAL 9068209 | 369866 | 1 | direct_match |
| 43 | 2025-08-27 | $-326.04 | BUSINESS BUSINESS ACH FLASH FUNDING LL ACHPAYME NT 250826 W079 RE DIGITAL 9077859 | 369866 | 1 | direct_match |
| Total | $-13,667.44 | 43 transactions | ||||