Funding Details

ID: 253695

Funder Information
Funder Name
LOOT
Date Funded
2025-09-24
Amount Funded
$7,624.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-09-24
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)
65
Payment Frequency
Weekly
Daily Payment
$164.05
Actual Payment
$164.05 (Weekly)
First Payment
2025-09-24
Last Payment
2025-10-08
Transaction Count
3
Transaction Amount
$-3,683.05
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 2025-09-24 $-820.25 Loot DES:Loot ID: IR2NMRJXN INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
2 2025-09-24 $7,624.20 Transfer VCU FBO Loot from Loot 467156 1 funding_deposit
3 2025-10-01 $-1,431.40 Loot DES:Loot ID: IAZ7L7OZW INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
4 2025-10-08 $-1,431.40 Loot DES:Loot ID: IOPGKNMGE INDN:En Dios Confio Electro CO ID:XXXXXXXXX CCD 467156 1 direct_match
Total $-3,683.05 4 transactions