Funding Details
ID: 10912
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2024-10-23
- Amount Funded
- $45,684.55
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:40:45
- Modified At
- 2026-01-30 18:22:21
- Occurrence Count
- 3 times
- Analytics Sources
- 190414
Account Information
- Account Name
- Windres Auto Repair LLC
- Account ID
001Nt00000LF9C6IAL- Industry
- Automotive Repair
- Location
- Port St. Lucie, FL
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $480.60
- Actual Payment
- $480.60 (Weekly)
- First Payment
- 2024-10-31
- Last Payment
- 2025-02-13
- Transaction Count
- 16
- Transaction Amount
- $-38,448.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-14
Analysis
- Factor Rate
- 0.8416
- Payoff Status
- active
- Expected Payoff
- 2025-04-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-23 | $45,684.55 | WIRE TYPE:WIRE IN DATE: 241023 TIME:1330 ET TRN:2024102300401491 SEQ:2073874/001082 ORIG:SOFIAGREY, LLC ID:4442435 SND BK:CUSTOMERS BA NK ID:031302971 PMT DET:EFIN FUNDING | 190414 | 3 | funding_deposit |
| 2 | 2024-10-31 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 3 | 2024-11-07 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 4 | 2024-11-14 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 5 | 2024-11-21 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 6 | 2024-11-29 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 7 | 2024-12-05 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 8 | 2024-12-12 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 9 | 2024-12-19 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 10 | 2024-12-27 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 11 | 2025-01-03 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 12 | 2025-01-09 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 13 | 2025-01-16 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 14 | 2025-01-23 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 15 | 2025-01-30 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 6 | direct_match |
| 16 | 2025-02-06 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| 17 | 2025-02-13 | $-2,403.00 | Payment to EFINANCIAL TREE | 190414 | 3 | direct_match |
| Total | $-38,448.00 | 17 transactions | ||||