Funding Details
ID: 58363
Funder Information
- Funder Name
- 24 CAPITAL
- Date Funded
- 2025-10-23
- Amount Funded
- $191,835.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:06:31
- Modified At
- 2026-01-30 14:06:31
- Occurrence Count
- 1 times
- Analytics Sources
- 479606
Account Information
- Account Name
- Western Welder Outfitting LLC
- Account ID
0014z00001iH0RfAAK- Industry
- eCommerce Businesses
- Location
- Kalispell, MT
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Weekly
- Daily Payment
- $1,873.75
- Actual Payment
- $1,873.75 (Weekly)
- First Payment
- 2025-10-27
- Last Payment
- 2025-12-29
- Transaction Count
- 12
- Transaction Amount
- $-112,425.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 | 2025-10-23 | $191,835.00 | 24 Capital ACH Single Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | funding_deposit |
| 2 | 2025-10-27 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 3 | 2025-10-31 | $-9,368.75 | WT Fed#02R02 Valley National Ba /Ftr/Bnf=24 Capital Srf# Gw00000080126130 Trn#251031246279 Rfb# 143 | 479606 | 1 | direct_match |
| 4 | 2025-11-03 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 5 | 2025-11-07 | $-9,368.75 | WT Fed#03R01 Valley National Ba /Ftr/Bnf=24 Capital Srf# Gw00000080277926 Trn#251107155572 Rfb# 145 | 479606 | 1 | direct_match |
| 6 | 2025-11-10 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 7 | 2025-11-17 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 8 | 2025-11-24 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 9 | 2025-12-01 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 10 | 2025-12-08 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 11 | 2025-12-15 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 12 | 2025-12-22 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| 13 | 2025-12-29 | $-9,368.75 | Business to Business ACH Debit - 24 Capital ACH Collec Vc2283968 Vc2283968-Western Welder Outfitting, LLC | 479606 | 1 | direct_match |
| Total | $-112,425.00 | 13 transactions | ||||