Funding Details
ID: 112111
Funder Information
- Funder Name
- ESSENTIAL FUNDING
- Date Funded
- 2025-07-11
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:04:22
- Modified At
- 2026-01-30 17:04:22
- Occurrence Count
- 1 times
- Analytics Sources
- 345061
Account Information
- Account Name
- Firelink LLC
- Account ID
001Nt00000ElKw5IAF- Industry
- Technology
- Location
- Washington, DC
Payment Details
- Term (Days)
- 128
- Payment Frequency
- Weekly
- Daily Payment
- $293.57
- Actual Payment
- $293.57 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-07-25
- Transaction Count
- 7
- Transaction Amount
- $-10,275.02
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $27,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250711-00032154 | 345061 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000024463 | 345061 | 1 | direct_match |
| 3 | 2025-07-25 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000025281 | 345061 | 1 | direct_match |
| 4 | 2025-08-01 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000026143 | 399515 | 1 | direct_match |
| 5 | 2025-08-08 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000027009 | 399515 | 1 | direct_match |
| 6 | 2025-08-15 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000027863 | 399515 | 1 | direct_match |
| 7 | 2025-08-22 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000028701 | 399515 | 1 | direct_match |
| 8 | 2025-08-29 | $-1,467.86 | ACH CORP DEBIT WEEKLY ESSENTIA FUNDING FIRELINK LLC CUSTOMER ID 000000029567 | 399515 | 1 | direct_match |
| Total | $-10,275.02 | 8 transactions | ||||