Funding Details

ID: 172568

Funder Information
Funder Name
ENOVA
Date Funded
2025-02-18
Amount Funded
$11,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:05:09
Modified At
2026-01-30 20:05:09
Occurrence Count
1 times
Analytics Sources
208705
Account Information
Account Name
ECP RENOVATIONS PLUS
Account ID
001Nt00000PdS7mIAF
Industry
Construction
Location
MADISON, MS
Payment Details
Term (Days)
109
Payment Frequency
Daily
Daily Payment
$146.00
Actual Payment
$146.00 (Daily)
First Payment
2025-02-20
Last Payment
2025-02-28
Transaction Count
7
Transaction Amount
$-1,022.00
First Bank Statement
2024-11-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-18 $11,400.00 INC WIRE FROM CFG 208705 1 funding_deposit
2 2025-02-20 $-146.00 CFGMS - · MAS / FIN 844-662-3467 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
3 2025-02-21 $-146.00 CFGMS - MAS / FIN 844-662-3467 # 2 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
4 2025-02-24 $-146.00 CFGMS - MAS / FIN 844-662-3467 # 3 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
5 2025-02-25 $-146.00 CFGMS - MAS / FIN 844-662-3467 # 4 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
6 2025-02-26 $-146.00 CFGMS - MAS / FIN 844-662-3467 # 5 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
7 2025-02-27 $-146.00 CFGMS - MAS / FIN 844-662-3467 # 6 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
8 2025-02-28 $-146.00 CFGMS - · MAS / FIN 844-662-3467 # 7 ECPRENOVATIONSPLUSLLC 208705 1 direct_match
Total $-1,022.00 8 transactions