Funding Details

ID: 159200

Funder Information
Funder Name
ENOVA
Date Funded
2025-05-22
Amount Funded
$15,485.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:23:58
Modified At
2026-01-30 19:23:58
Occurrence Count
1 times
Analytics Sources
341818
Account Information
Account Name
SILICON HILLS CONSTRUCTION SERVICES LLC
Account ID
001Nt00000O0X35IAF
Industry
Construction
Location
DEL VALLE, TX
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $15,485.00 Fedwire Credit Via: Sofi Bank, National Association/031101334 B/O: Brendan Walsh US Ref: Chase Nyc/Ctr/Bnf=Silicon Hills Construction Services Austin TX 78752- 1719 US/Ac-000000006828 Rfb=250521S Mcd2C9F4 Obi=Brendan Walsh 7105 Mea Dowood Renova Tions Imad: 0522Qmgft001000202 Trn: 0489341142Ff 341818 1 funding_deposit
Total $0.00 1 transaction