Funding Details

ID: 211037

Funder Information
Funder Name
LOOT LOOT
Date Funded
2025-05-21
Amount Funded
$10,615.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:05:15
Modified At
2026-01-30 22:05:15
Occurrence Count
1 times
Analytics Sources
316353
Account Information
Account Name
MCJ Kitchen And Bath LLC
Account ID
001Nt00000UteBdIAJ
Industry
Construction
Location
Cedar Grove, NJ
Payment Details
Term (Days)
97
Payment Frequency
Weekly
Daily Payment
$152.90
Actual Payment
$152.90 (Weekly)
First Payment
2025-05-27
Last Payment
2025-06-30
Transaction Count
6
Transaction Amount
$-4,587.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $10,615.00 CCD DEPOSIT, LOOT LOOT I9GJMNB7G 316353 1 funding_deposit
2 2025-05-27 $-764.50 CCD DEBIT, LOOT LOOT IBZVMJLXJ 316353 1 direct_match
3 2025-06-02 $-764.50 CCD DEBIT, LOOT LOOT 316353 1 direct_match
4 2025-06-09 $-764.50 CCD DEBIT, LOOT LOOT 316353 1 direct_match
5 2025-06-16 $-764.50 CCD DEBIT, LOOT LOOT 316353 1 direct_match
6 2025-06-23 $-764.50 CCD DEBIT, LOOT LOOT 316353 1 direct_match
7 2025-06-30 $-764.50 CCD DEBIT, LOOT LOOT 316353 1 direct_match
Total $-4,587.00 7 transactions