Funding Details
ID: 211309
Funder Information
- Funder Name
- FLASH FUNDING
- Date Funded
- 2025-07-28
- Amount Funded
- $1,350.13
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #211305
Renewal detected: New funding on 2025-07-28 occurred 7 days after previous funding's last payment on 2025-07-21 - Created At
- 2026-01-30 22:06:03
- Modified At
- 2026-01-30 22:06:03
- Occurrence Count
- 1 times
- Analytics Sources
- 375028
Account Information
- Account Name
- Rtr overhead door LLC
- Account ID
001Nt00000UuvlWIAR- Industry
- Outdoor Services
- Location
- Deridder, LA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $270.03
- Actual Payment
- $270.03 (Weekly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-29
- Transaction Count
- 13
- Transaction Amount
- $-17,551.69
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 375028 | 2 | funding_deposit |
| 2 | 2025-08-15 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 375028 | 1 | direct_match |
| 3 | 2025-08-22 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 375028 | 1 | direct_match |
| 4 | 2025-08-29 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 375028 | 1 | direct_match |
| 5 | 2025-09-05 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 6 | 2025-09-12 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 7 | 2025-09-19 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 8 | 2025-09-26 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 9 | 2025-10-03 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 10 | 2025-10-10 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 11 | 2025-10-17 | $-1,350.13 | FLASH FUNDING | 430377 | 1 | direct_match |
| 12 | 2025-10-24 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| 13 | 2025-10-31 | $-1,350.13 | FLASH FUNDING LL ACHPAYMENT | 430377 | 1 | direct_match |
| Total | $-17,551.69 | 13 transactions | ||||