Funding Details
ID: 238588
Funder Information
- Funder Name
- EFINANCIAL TREE
- Date Funded
- 2025-08-20
- Amount Funded
- $50,355.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:27:40
- Modified At
- 2026-01-30 23:27:40
- Occurrence Count
- 1 times
- Analytics Sources
- 417706
Account Information
- Account Name
- Hagen Distributing Inc
- Account ID
001Nt00000aGVj4IAG- Industry
- Wholesale
- Location
- Ormond Beach, FL
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Weekly
- Daily Payment
- $490.25
- Actual Payment
- $490.25 (Weekly)
- First Payment
- 2025-08-27
- Last Payment
- 2025-09-17
- Transaction Count
- 4
- Transaction Amount
- $-9,805.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $50,355.00 | INCOMING WIRE TRANSFER WIRE REF # 20250820-00022670 | 417706 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-2,451.25 | ACH CORP DEBIT 9144978400 eFinancialTree HAGEN DISTRIBUTING INCCUSTOMER ID 130783106 | 417706 | 1 | direct_match |
| 3 | 2025-09-03 | $-2,451.25 | ACH CORP DEBIT 9144978400 eFinancialTree HAGEN DISTRIBUTING INCCUSTOMER ID 131050327 | 417706 | 1 | direct_match |
| 4 | 2025-09-10 | $-2,451.25 | ACH CORP DEBIT 9144978400 eFinancialTree HAGEN DISTRIBUTING INCCUSTOMER ID 131298747 | 417706 | 1 | direct_match |
| 5 | 2025-09-17 | $-2,451.25 | ACH CORP DEBIT 9144978400 eFinancialTree HAGEN DISTRIBUTING INCCUSTOMER ID 131556695 | 417706 | 1 | direct_match |
| Total | $-9,805.00 | 5 transactions | ||||