Funding Details
ID: 158837
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2025-05-29
- Amount Funded
- $49,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:22:47
- Modified At
- 2026-01-30 19:22:47
- Occurrence Count
- 1 times
- Analytics Sources
- 360768
Account Information
- Account Name
- LEPCO FOODSERVICE SOLUTIONS
- Account ID
001Nt00000NzNnNIAV- Industry
- Equipment Sales
- Location
- PROSPER, TX
Payment Details
- Term (Days)
- 157
- Payment Frequency
- Weekly
- Daily Payment
- $437.50
- Actual Payment
- $437.50 (Weekly)
- First Payment
- 2025-06-11
- Last Payment
- 2025-07-30
- Transaction Count
- 7
- Transaction Amount
- $-15,312.50
- 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 | 2025-05-29 | $49,250.00 | DOMESTIC INCOMING WIRE INCOMING WIRE/86558917 | 360768 | 1 | funding_deposit |
| 2 | 2025-06-11 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 | 360768 | 1 | direct_match |
| 3 | 2025-06-18 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 | 360768 | 1 | direct_match |
| 4 | 2025-06-25 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 128341104 | 360768 | 1 | direct_match |
| 5 | 2025-07-02 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 | 360768 | 1 | direct_match |
| 6 | 2025-07-09 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 128864297 | 360768 | 1 | direct_match |
| 7 | 2025-07-16 | $-2,187.50 | ACH W/D EFINANCIALTREE - 9144978400 | 360768 | 1 | direct_match |
| 8 | 2025-07-30 | $-2,187.50 | ACH W / D eFinancialTree - 9144978400 129679241 | 360768 | 1 | direct_match |
| Total | $-15,312.50 | 8 transactions | ||||