Funding Details
ID: 128136
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2024-11-04
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:52:36
- Modified At
- 2026-01-30 17:52:36
- Occurrence Count
- 1 times
- Analytics Sources
- 183965
Account Information
- Account Name
- Sandhill Machining Inc
- Account ID
001Nt00000J2PieIAF- Industry
- Construction - General Contractor
- Location
- New Bern, NC
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $357.60
- Actual Payment
- $357.60 (Weekly)
- First Payment
- 2024-11-13
- Last Payment
- 2025-01-02
- Transaction Count
- 7
- Transaction Amount
- $-12,516.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-31
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 | 2024-11-04 | $38,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20241104-00019130 | 183965 | 1 | funding_deposit |
| 2 | 2024-11-13 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 3 | 2024-11-20 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 4 | 2024-11-27 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 5 | 2024-12-11 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 6 | 2024-12-18 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 7 | 2024-12-26 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| 8 | 2025-01-02 | $-1,788.00 | Payment to EFINANCIAL TREE | 183965 | 1 | direct_match |
| Total | $-12,516.00 | 8 transactions | ||||