Funding Details

ID: 253694

Funder Information
Funder Name
LOOT
Date Funded
2025-10-14
Amount Funded
$2,286.79
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-14 occurred 6 days after previous funding's last payment on 2025-10-08
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)
11
Payment Frequency
Weekly
Daily Payment
$323.33
Actual Payment
$323.33 (Weekly)
First Payment
2025-10-15
Last Payment
2025-10-29
Transaction Count
3
Transaction Amount
$-4,664.72
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 2025-10-14 $2,286.79 Transfer VCU FBO Loot from Loot 467156 1 funding_deposit
2 2025-10-15 $-1,431.40 Loot DES:Loot ID: I76Y258RA INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
3 2025-10-22 $-1,616.66 Loot DES:Loot ID: I76YWRM5O INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
4 2025-10-29 $-1,616.66 Loot DES:Loot ID: IY6AA5ZEL INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
Total $-4,664.72 4 transactions