Funding Details
ID: 46936
Funder Information
- Funder Name
- FLASH FUNDING
- Date Funded
- 2025-04-01
- Amount Funded
- $8,002.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #46935
Renewal detected: New funding on 2025-04-01 occurred 1 days after previous funding's last payment on 2025-03-31 - Created At
- 2026-01-30 13:30:21
- Modified At
- 2026-01-30 13:30:21
- Occurrence Count
- 1 times
- Analytics Sources
- 247928
Account Information
- Account Name
- ABRASIVE BLASTING SERVICES, LLC
- Account ID
0010z00001VPjrqAAD- Industry
- Outdoor Services
- Location
- Connellsville, PA
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Daily
- Daily Payment
- $534.22
- Actual Payment
- $534.22 (Daily)
- First Payment
- 2025-04-01
- Last Payment
- 2025-04-30
- Transaction Count
- 40
- Transaction Amount
- $-14,132.11
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 | 2025-04-01 | $-562.13 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W030 | 247928 | 1 | direct_match |
| 2 | 2025-04-01 | $8,002.95 | DOMESTIC WIRE DEPOSIT INCOMING WIRE 84797042 FLASH FUNDING LLC | 247928 | 1 | funding_deposit |
| 3 | 2025-04-02 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W032 | 247928 | 1 | direct_match |
| 4 | 2025-04-03 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W033 | 247928 | 1 | direct_match |
| 5 | 2025-04-04 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W034 | 247928 | 1 | direct_match |
| 6 | 2025-04-07 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W035 | 247928 | 1 | direct_match |
| 7 | 2025-04-08 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W036 | 247928 | 1 | direct_match |
| 8 | 2025-04-09 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W037 | 247928 | 1 | direct_match |
| 9 | 2025-04-10 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W038 | 247928 | 1 | direct_match |
| 10 | 2025-04-11 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACH PAYMENT W039 | 247928 | 1 | direct_match |
| 11 | 2025-04-14 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W040 | 247928 | 1 | direct_match |
| 12 | 2025-04-15 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W041 | 247928 | 1 | direct_match |
| 13 | 2025-04-16 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W042 | 247928 | 1 | direct_match |
| 14 | 2025-04-17 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W043 | 247928 | 1 | direct_match |
| 15 | 2025-04-18 | $-534.22 | External Withdrawal FLASH FUNDING LL - ACHPAYMENT W044 | 247928 | 1 | direct_match |
| 16 | 2025-04-21 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W045 | 247928 | 1 | direct_match |
| 17 | 2025-04-22 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W046 | 247928 | 1 | direct_match |
| 18 | 2025-04-23 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W047 | 247928 | 1 | direct_match |
| 19 | 2025-04-24 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W048 | 247928 | 1 | direct_match |
| 20 | 2025-04-25 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W049 | 247928 | 1 | direct_match |
| 21 | 2025-04-28 | $-534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W050 | 247928 | 1 | direct_match |
| 22 | 2025-04-29 | $534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W051 ( REJECTED ) | 247928 | 1 | direct_match |
| 23 | 2025-04-30 | $534.22 | EXTERNAL WITHDRAWAL FLASH FUNDING LL - ACHPAYMENT W052 ( REJECTED ) | 247928 | 1 | direct_match |
| 24 | 2025-05-01 | $-170.99 | MAY 1 2025 FLASH FUNDING LL - ACHPAYMENT W054 AUTOMOTIVE EXPENSES -$170.99 $9,174.99 | 268356 | 1 | direct_match |
| 25 | 2025-05-02 | $-170.99 | MAY 2 2025 FLASH FUNDING LL - ACHPAYMENT W055 AUTOMOTIVE EXPENSES -$170.99 $3,802.83 | 268356 | 1 | direct_match |
| 26 | 2025-05-05 | $-170.99 | MAY 5 2025 FLASH FUNDING LL - ACHPAYMENT W056 AUTOMOTIVE EXPENSES -$170.99 -$165.73 | 268356 | 1 | direct_match |
| 27 | 2025-05-06 | $-170.99 | MAY 6 2025 FLASH FUNDING LL - ACHPAYMENT W057 AUTOMOTIVE EXPENSES -$170.99 -$781.01 | 268356 | 1 | direct_match |
| 28 | 2025-05-07 | $-170.99 | MAY 7 2025 FLASH FUNDING LL - ACHPAYMENT W058 AUTOMOTIVE EXPENSES -$170.99 $1,092.35 | 268356 | 1 | direct_match |
| 29 | 2025-05-08 | $-170.99 | MAY 8 2025 FLASH FUNDING LL - ACHPAYMENT W059 AUTOMOTIVE EXPENSES -$170.99 $436.34 | 268356 | 1 | direct_match |
| 30 | 2025-05-09 | $-170.99 | MAY 9 2025 FLASH FUNDING LL - ACHPAYMENT W060 AUTOMOTIVE EXPENSES -$170.99 -$1,074.56 | 268356 | 1 | direct_match |
| 31 | 2025-05-12 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W061 | 268356 | 1 | direct_match |
| 32 | 2025-05-13 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W062 | 268356 | 1 | direct_match |
| 33 | 2025-05-14 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W063 | 268356 | 1 | direct_match |
| 34 | 2025-05-15 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W064 | 268356 | 1 | direct_match |
| 35 | 2025-05-16 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W065 | 268356 | 1 | direct_match |
| 36 | 2025-05-19 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W066 | 268356 | 1 | direct_match |
| 37 | 2025-05-20 | $-170.99 | MAY 20 2025 FLASH FUNDING LL - ACHPAYMENT W067 AUTOMOTIVE EXPENSES -$170.99 $5,451.03 | 268356 | 1 | direct_match |
| 38 | 2025-05-21 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W068 | 268356 | 1 | direct_match |
| 39 | 2025-05-22 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W069 | 268356 | 1 | direct_match |
| 40 | 2025-05-23 | $-170.99 | MAY FLASH FUNDING LL - ACHPAYMENT W070 | 268356 | 1 | direct_match |
| 41 | 2025-05-27 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W071 | 268356 | 1 | direct_match |
| 42 | 2025-05-28 | $-170.99 | FLASH FUNDING LL - ACHPAYMENT W072 | 268356 | 1 | direct_match |
| 43 | 2025-05-29 | $-170.99 | MAY FLASH FUNDING LL - ACHPAYMENT W073 | 268356 | 1 | direct_match |
| Total | $-14,132.11 | 43 transactions | ||||