Funding Details
ID: 204952
Funder Information
- Funder Name
- CASHFLOIT
- Date Funded
- 2025-01-29
- Amount Funded
- $16,712.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:46:46
- Modified At
- 2026-01-30 21:46:46
- Occurrence Count
- 1 times
- Analytics Sources
- 295414
Account Information
- Account Name
- 1914 trading co.
- Account ID
001Nt00000TyVuhIAF- Industry
- Broker
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-05-30
- Transaction Count
- 18
- Transaction Amount
- $-16,200.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $16,712.50 | Wire Transfer Dep WIRE IN CASHFLOIT LLC | 295414 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-900.00 | ACH Payment CASHFLOIT 6467793765 122043480643908 646-77 | 295414 | 1 | direct_match |
| 3 | 2025-02-07 | $-900.00 | ACH Payment CASHFLOIT 6467793765 122043480774668 646-77 | 295414 | 1 | direct_match |
| 4 | 2025-02-14 | $-900.00 | ACH Payment CASHFLOIT 6467793765 122043480904158 646-77 - | 295414 | 1 | direct_match |
| 5 | 2025-02-21 | $-900.00 | ACH Payment CASHFLOIT 6467793765 122043481019984 646-77 | 295414 | 1 | direct_match |
| 6 | 2025-02-28 | $-900.00 | ACH Payment CASHFLOIT 6467793765 122043481148017 646-77 | 295414 | 1 | direct_match |
| 7 | 2025-03-07 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481284770 646-77 | 295414 | 1 | direct_match |
| 8 | 2025-03-14 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481418225 646-77 | 295414 | 1 | direct_match |
| 9 | 2025-03-21 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481548389 646-77 | 295414 | 1 | direct_match |
| 10 | 2025-03-28 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481683136 646-77 | 295414 | 1 | direct_match |
| 11 | 2025-04-04 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481815175 646-77 | 295414 | 1 | direct_match |
| 12 | 2025-04-11 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043481949106 646-77 | 295414 | 1 | direct_match |
| 13 | 2025-04-18 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482086636 646-77 | 295414 | 1 | direct_match |
| 14 | 2025-04-25 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482216717 646-77 | 295414 | 1 | direct_match |
| 15 | 2025-05-02 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482352720 646-77 - | 295414 | 1 | direct_match |
| 16 | 2025-05-09 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482486047 646-77 | 295414 | 1 | direct_match |
| 17 | 2025-05-16 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482623541 646-77 - | 295414 | 1 | direct_match |
| 18 | 2025-05-23 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482759478 646-77 | 295414 | 1 | direct_match |
| 19 | 2025-05-30 | $-900.00 | ACH Payment CASHFLOIT 6467793956 122043482877041 646-77 - | 295414 | 1 | direct_match |
| Total | $-16,200.00 | 19 transactions | ||||