Funding Details
ID: 153301
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2025-05-29
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:06:17
- Modified At
- 2026-01-30 19:06:17
- Occurrence Count
- 1 times
- Analytics Sources
- 382863
Account Information
- Account Name
- Darmok Designs LLC
- Account ID
001Nt00000NK7Q2IAL- Industry
- Manufacturing
- Location
- Coal Valley, IL
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $246.67
- Actual Payment
- $246.67 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-08-26
- Transaction Count
- 12
- Transaction Amount
- $-14,799.96
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $19,000.00 | Deposit Incoming Wire 86576415 | 382863 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-06-10 | 382863 | 1 | direct_match |
| 3 | 2025-06-17 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-06-17 | 382863 | 1 | direct_match |
| 4 | 2025-06-24 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-06-24 | 382863 | 1 | direct_match |
| 5 | 2025-07-01 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-07-01 | 382863 | 1 | direct_match |
| 6 | 2025-07-08 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-07-08 | 382863 | 1 | direct_match |
| 7 | 2025-07-15 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-07-15 | 382863 | 1 | direct_match |
| 8 | 2025-07-22 | $-1,233.33 | WITHDRAWAL ACH TO EFINANCIALTREE 9144978400 CCD DARMOK DESIGNS LLC 2025-07-22 | 382863 | 1 | direct_match |
| 9 | 2025-07-29 | $-1,233.33 | WITHDRAWAL ACH TO EFINANCIALTREE 9144978400 CCD DARMOK DESIGNS LLC 2025-07-29 | 382863 | 1 | direct_match |
| 10 | 2025-08-05 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-08-05 | 382863 | 1 | direct_match |
| 11 | 2025-08-12 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-08-12 | 382863 | 1 | direct_match |
| 12 | 2025-08-19 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-08-19 | 382863 | 1 | direct_match |
| 13 | 2025-08-26 | $-1,233.33 | Withdrawal Ach To Efinancialtree 9144978400 CCD Darmok Designs Llc 2025-08-26 | 382863 | 1 | direct_match |
| Total | $-14,799.96 | 13 transactions | ||||