Funding Details

ID: 237235

Funder Information
Funder Name
SOFI
Date Funded
2025-06-30
Amount Funded
$13,501.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:23:34
Modified At
2026-01-30 23:23:34
Occurrence Count
1 times
Analytics Sources
412842
Account Information
Account Name
M.A.D.Services
Account ID
001Nt00000Zw3ZFIAZ
Industry
Telecommunications
Location
Arden Hills, MN
Payment Details
Term (Days)
861
Payment Frequency
Monthly
Daily Payment
$21.95
Actual Payment
$21.95 (Monthly)
First Payment
2025-08-18
Last Payment
2025-10-06
Transaction Count
3
Transaction Amount
$-1,448.76
First Bank Statement
2025-06-07
Last Bank Statement
2025-10-14
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 2025-06-30 $13,501.50 Crb Social Finan Loan Sofi Pl Molly Durhman 412842 1 funding_deposit
2 2025-08-18 $-482.92 Sofi Bank Pl Pl Pymt 250815 T65767765 Molly Durhman 412842 1 direct_match
3 2025-09-08 $-482.92 Sofi Bank Pl Pl Pymt 250905 T66811843 Molly Durhman 412842 1 direct_match
4 2025-10-06 $-482.92 Sofi Bank Pl Pl Pymt 251005 T68480376 Molly Durhman 412842 1 direct_match
Total $-1,448.76 4 transactions