Funding Details
ID: 141351
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2024-12-20
- Amount Funded
- $33,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:31:29
- Modified At
- 2026-01-30 18:31:29
- Occurrence Count
- 1 times
- Analytics Sources
- 214653
Account Information
- Account Name
- Annual Fire Protection Service II
- Account ID
001Nt00000LpHUBIA3- Industry
- Fire Prevention/Sprinkler Systems
- Location
- Jonesboro, GA
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $248.40
- Actual Payment
- $248.40 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-02-27
- Transaction Count
- 9
- Transaction Amount
- $-11,178.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $33,250.00 | Domestic Incoming Wire 24Ckg365456Z2Wg2 W24CKG365456Z2WG2 | 214653 | 1 | funding_deposit |
| 2 | 2025-01-03 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 3 | 2025-01-09 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 4 | 2025-01-16 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 5 | 2025-01-23 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 6 | 2025-01-30 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 7 | 2025-02-06 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 8 | 2025-02-13 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 9 | 2025-02-20 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| 10 | 2025-02-27 | $-1,242.00 | Payment to EFINANCIAL TREE | 214653 | 1 | direct_match |
| Total | $-11,178.00 | 10 transactions | ||||