Funding Details

ID: 211934

Funder Information
Funder Name
SOFI
Date Funded
2025-03-21
Amount Funded
$80,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:07:54
Modified At
2026-01-30 22:07:54
Occurrence Count
1 times
Analytics Sources
320537
Account Information
Account Name
phoenix contractors fl inc
Account ID
001Nt00000V0lBbIAJ
Industry
Construction
Location
lantana, FL
Payment Details
Term (Days)
1406
Payment Frequency
Monthly
Daily Payment
$79.65
Actual Payment
$79.65 (Monthly)
First Payment
2025-04-21
Last Payment
2025-06-23
Transaction Count
3
Transaction Amount
$-5,257.14
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-21 $80,000.00 Sofi Pl Disb Pl Disb 250320 45335144 Christopher Saxberg 320537 1 funding_deposit
2 2025-04-21 $-1,752.38 Sofi Bank Pl Pl Pymt 250420 T59699709 Christopher Saxberg 320537 1 direct_match
3 2025-05-21 $-1,752.38 Sofi Bank Pl Pl Pymt 250520 T61130735 Christopher Saxberg 320537 1 direct_match
4 2025-06-23 $-1,752.38 Sofi Bank Pl Pl Pymt 250620 T62685455 Christopher Saxberg 320537 1 direct_match
Total $-5,257.14 4 transactions