Funder Information
Funder Name
UNKNOWN
Date Funded
2024-10-08
Amount Funded
$43,232.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:33:20
Modified At
2026-01-30 13:33:20
Occurrence Count
1 times
Analytics Sources
136285
Account Information
Account Name
Discount Printing And Mailing LLC
Account ID
0010z00001WBozqAAD
Industry
Printing/Publishing
Location
Albuquerque, NM
Payment Details
Term (Days)
121
Payment Frequency
Weekly
Daily Payment
$497.00
Actual Payment
$497.00 (Weekly)
First Payment
2024-10-11
Last Payment
2024-10-25
Transaction Count
3
Transaction Amount
$-7,455.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-08 $43,232.50 WT Fed#00174 Webster Bank, N.A. /Org=Cashfloit LLC Srf# 2219704432861428 Trn#241008081279 Rfb# 136285 1 funding_deposit
2 2024-10-11 $-2,485.00 < Business to Business ACH Debit - Cashfloit 6467793765 241010 Discount Printing and 136285 1 direct_match
3 2024-10-18 $-2,485.00 < Business to Business ACH Debit - Cashfloit 6467793765 241017 Discount Printing and 136285 1 direct_match
4 2024-10-25 $-2,485.00 < Business to Business ACH Debit - Cashfloit 6467793765 241024 Discount Printing and 136285 1 direct_match
Total $-7,455.00 4 transactions