Funding Details
ID: 255223
Funder Information
- Funder Name
- FLASH FUNDING
- Date Funded
- 2025-07-17
- Amount Funded
- $35,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:15:00
- Modified At
- 2026-01-31 00:15:00
- Occurrence Count
- 1 times
- Analytics Sources
- 473837
Account Information
- Account Name
- Equipment Tool Supply, LLC
- Account ID
001Nt00000fFVryIAG- Industry
- Equipment Sales
- Location
- Van Lear, KY
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Weekly
- Daily Payment
- $291.91
- Actual Payment
- $291.91 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-11-21
- Transaction Count
- 19
- Transaction Amount
- $-27,731.64
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-11-30
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-17 | $35,100.00 | Wire Credit REF028417 JPMCHASE NYC 250717B01TH5 ORG=FLASH FUNDING LLC 5845 COLLINS AVE UNIT 103 | 473837 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=251990080862170N00 562147953CACHPAYMENTW002 | 473837 | 1 | direct_match |
| 3 | 2025-07-25 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252060109051790N00 562147953CACHPAYMENTW003 | 473837 | 1 | direct_match |
| 4 | 2025-08-01 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252130044208620N00 562147953CACHPAYMENTW004 | 473837 | 1 | direct_match |
| 5 | 2025-08-08 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252200062402070N00 562147953CACHPAYMENTW005 | 473837 | 1 | direct_match |
| 6 | 2025-08-15 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252270099753740N00 562147953CACHPAYMENTW006 | 473837 | 1 | direct_match |
| 7 | 2025-08-22 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252340059650330N00 562147953CACHPAYMENTW007 | 473837 | 1 | direct_match |
| 8 | 2025-08-29 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252410057319450N00 562147953CACHPAYMENTW008 | 473837 | 1 | direct_match |
| 9 | 2025-09-05 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252480050183280N00 562147953CACHPAYMENTW009 | 473837 | 1 | direct_match |
| 10 | 2025-09-12 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252550107496170N00 562147953CACHPAYMENTW010 | 473837 | 1 | direct_match |
| 11 | 2025-09-19 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252620074595540N00 562147953CACHPAYMENTW011 | 473837 | 1 | direct_match |
| 12 | 2025-09-26 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252690028270210N00 562147953CACHPAYMENTW012 | 473837 | 1 | direct_match |
| 13 | 2025-10-03 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252750170621000N00 562147953CACHPAYMENTW013 | 473837 | 1 | direct_match |
| 14 | 2025-10-10 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252820176986330N00 562147953CACHPAYMENTW014 | 473837 | 1 | direct_match |
| 15 | 2025-10-17 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=252890139319200N00 562147953CACHPAYMENTW015 | 473837 | 1 | direct_match |
| 16 | 2025-10-29 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=253010197841640N00 562147953CACHPAYMENTW017 | 473837 | 1 | direct_match |
| 17 | 2025-10-31 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=253030194564110N00 562147953CACHPAYMENTW018 | 473837 | 1 | direct_match |
| 18 | 2025-11-07 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=253100171290250N00 562147953CACHPAYMENTW019 | 473837 | 1 | direct_match |
| 19 | 2025-11-14 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=253170192458110N00 562147953CACHPAYMENTW020 | 473837 | 1 | direct_match |
| 20 | 2025-11-21 | $-1,459.56 | Electronic Withdrawal To FLASH FUNDING LL REF=253240178280430N00 562147953CACHPAYMENTW021 | 473837 | 1 | direct_match |
| Total | $-27,731.64 | 20 transactions | ||||