Funding Details
ID: 179036
Funder Information
- Funder Name
- ESENOW
- Date Funded
- 2025-02-21
- Amount Funded
- $2,590.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:25:52
- Modified At
- 2026-01-30 20:25:52
- Occurrence Count
- 1 times
- Analytics Sources
- 219344
Account Information
- Account Name
- MCOC LIMITED LIABILITY COMP
- Account ID
001Nt00000QP75rIAD- Industry
- Consulting
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-04-03
- Transaction Count
- 29
- Transaction Amount
- $-2,175.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-04-03
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $2,590.00 | INCOMING WIRE TRANSFER WIRE REF# 20250221-00019829 | 219344 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 3 | 2025-02-25 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 4 | 2025-02-26 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 5 | 2025-02-27 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 6 | 2025-02-28 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 7 | 2025-03-03 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 8 | 2025-03-04 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 9 | 2025-03-05 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 10 | 2025-03-06 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 11 | 2025-03-07 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 12 | 2025-03-10 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 13 | 2025-03-11 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 14 | 2025-03-12 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 15 | 2025-03-13 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 16 | 2025-03-14 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 17 | 2025-03-17 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 18 | 2025-03-18 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 19 | 2025-03-19 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 20 | 2025-03-20 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 21 | 2025-03-21 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 22 | 2025-03-24 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 23 | 2025-03-25 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 24 | 2025-03-26 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 25 | 2025-03-27 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 26 | 2025-03-28 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 27 | 2025-03-31 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 28 | 2025-04-01 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 29 | 2025-04-02 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| 30 | 2025-04-03 | $-75.00 | Payment to ESENOW | 219344 | 1 | direct_match |
| Total | $-2,175.00 | 30 transactions | ||||