Funding Details
ID: 19788
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2025-01-08
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:54:13
- Modified At
- 2026-01-30 23:34:59
- Occurrence Count
- 2 times
- Analytics Sources
- 206456
Account Information
- Account Name
- Als Air Duct Cleaning Services Inc
- Account ID
001Nt00000auZuPIAU- Industry
- Heating/Air HVAC
- Location
- SAN ANTONIO, TX
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $127.60
- Actual Payment
- $127.60 (Weekly)
- First Payment
- 2025-01-17
- Last Payment
- 2025-02-28
- Transaction Count
- 7
- Transaction Amount
- $-4,466.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3134
- Payoff Status
- active
- Expected Payoff
- 2025-08-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $14,250.00 | Domestic Incoming Wire Incoming Wire / 82415426 | 206456 | 2 | funding_deposit |
| 2 | 2025-01-17 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 3 | 2025-01-24 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 4 | 2025-01-31 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 5 | 2025-02-07 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 6 | 2025-02-14 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 7 | 2025-02-21 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| 8 | 2025-02-28 | $-638.00 | Payment to EFINANCIAL TREE | 206456 | 2 | direct_match |
| Total | $-4,466.00 | 8 transactions | ||||