Funding Details
ID: 216266
Funder Information
- Funder Name
- SOFI
- Date Funded
- 2025-06-20
- Amount Funded
- $2,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:20:45
- Modified At
- 2026-01-30 22:20:45
- Occurrence Count
- 1 times
- Analytics Sources
- 393388
Account Information
- Account Name
- SACHINDRADESARAM LTD
- Account ID
001Nt00000VixnKIAR- Industry
- Automotive Repair
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Monthly
- Daily Payment
- $11.36
- Actual Payment
- $11.36 (Monthly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-08-21
- Transaction Count
- 5
- Transaction Amount
- $-6,944.87
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 | 2025-06-20 | $-2,148.29 | RECURRING INTERNET PAYMENT PL PYMT SoFi Bank PL T62638580 | 393388 | 1 | direct_match |
| 2 | 2025-06-20 | $2,450.00 | TRANSFER SoFi Bank SDesaram | 393388 | 1 | funding_deposit |
| 3 | 2025-07-21 | $-2,148.29 | RECURRING INTERNET PAYMENT PL PYMT SOFI BANK PL T64289056 | 393388 | 1 | direct_match |
| 4 | 2025-07-22 | $-250.00 | INTERNET PAYMENT CARD PAYMT SOFI BANK , N.A 043000096033522 | 393388 | 1 | direct_match |
| 5 | 2025-08-20 | $-2,148.29 | RECURRING INTERNET PAYMENT PL PYMT SOFI BANK PL T65945837 | 393388 | 1 | direct_match |
| 6 | 2025-08-21 | $-250.00 | INTERNET PAYMENT TRANSFER SOFI BANK SDESARAM | 393388 | 1 | direct_match |
| Total | $-6,944.87 | 6 transactions | ||||