Funding Details

ID: 253693

Funder Information
Funder Name
LOOT
Date Funded
2025-11-04
Amount Funded
$5,797.46
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-11-04 occurred 6 days after previous funding's last payment on 2025-10-29
Created At
2026-01-31 00:10:41
Modified At
2026-01-31 00:10:41
Occurrence Count
1 times
Analytics Sources
467156
Account Information
Account Name
EN DIOS CONFIO ELECTRONICS SALES AND REPAIRS CORP
Account ID
001Nt00000eq9EhIAI
Industry
Computer/Electronics Repair
Location
NEW ROCHELLE, NY
Payment Details
Term (Days)
25
Payment Frequency
Weekly
Daily Payment
$323.33
Actual Payment
$323.33 (Weekly)
First Payment
2025-11-05
Last Payment
2025-11-26
Transaction Count
3
Transaction Amount
$-4,849.98
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-12
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 2025-11-04 $5,797.46 Transfer VCU FBO Loot from Loot 467156 1 funding_deposit
2 2025-11-05 $-1,616.66 Loot DES:Loot ID: I65YAWZLJ INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
3 2025-11-19 $-1,616.66 Loot DES:Loot ID: IZBOZX5LJ INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
4 2025-11-26 $-1,616.66 Loot DES:Loot ID: IXVRL22W5 INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
Total $-4,849.98 4 transactions