Funder Information
Funder Name
EFINANCIAL TREE
Date Funded
2025-09-10
Amount Funded
$4,531.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-07-29 to 2025-07-29 found before funding date 2025-09-10
Created At
2026-01-28 23:42:38
Modified At
2026-01-30 20:44:18
Occurrence Count
2 times
Analytics Sources
422800
Account Information
Account Name
VANDY'S GRILLE , LLC
Account ID
001Nt00000R59RPIAZ
Industry
Restaurant
Location
WACONIA, MN
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$906.25
Actual Payment
$906.25 (Weekly)
First Payment
2025-09-16
Last Payment
2025-09-23
Transaction Count
2
Transaction Amount
$-9,062.50
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
Analysis
Factor Rate
2.0000
Payoff Status
paid_off_rtr
Expected Payoff
2025-09-19
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-10 $4,531.25 Funding deposit from EFINANCIAL TREE 422800 2 funding_deposit
2 2025-09-16 $-4,531.25 Payment to EFINANCIAL TREE 422800 2 direct_match
3 2025-09-23 $-4,531.25 Payment to EFINANCIAL TREE 422800 2 direct_match
Total $-9,062.50 3 transactions