Funding Details
ID: 210774
Funder Information
- Funder Name
- ESENOW
- Date Funded
- 2025-06-23
- Amount Funded
- $4,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:29
- Modified At
- 2026-01-30 22:04:29
- Occurrence Count
- 1 times
- Analytics Sources
- 314732
Account Information
- Account Name
- GATEWAY LINENS LLC
- Account ID
001Nt00000UnB7WIAV- Industry
- Party Rentals
- Location
- Saint Louis, MO
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $93.69
- Actual Payment
- $93.69 (Daily)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-30
- Transaction Count
- 5
- Transaction Amount
- $-468.45
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $4,350.00 | WIRE TRANSFER | 314732 | 1 | funding_deposit |
| 2 | 2025-06-24 | $-93.69 | EFT - ESENOW.COM - 215 - PAYMENT 56 | 314732 | 1 | direct_match |
| 3 | 2025-06-25 | $-93.69 | EFT - ESENOW.COM - 215 - PAYMENT 56 | 314732 | 1 | direct_match |
| 4 | 2025-06-26 | $-93.69 | EFT - ESENOW.COM - 215 - PAYMENT 57 | 314732 | 1 | direct_match |
| 5 | 2025-06-27 | $-93.69 | EFT - ESENOW.COM - 215 - PAYMENT 58 | 314732 | 1 | direct_match |
| 6 | 2025-06-30 | $-93.69 | EFT - ESENOW.COM - 215 - PAYMENT 59 | 314732 | 1 | direct_match |
| Total | $-468.45 | 6 transactions | ||||