Funding Details

ID: 253696

Funder Information
Funder Name
LOOT
Date Funded
2025-12-03
Amount Funded
$9,583.75
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-11-26 to 2025-11-26 found before funding date 2025-12-03
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)
41
Payment Frequency
Weekly
Daily Payment
$93.08
Actual Payment
$93.08 (Weekly)
First Payment
2025-12-03
Last Payment
2025-12-11
Transaction Count
3
Transaction Amount
$-2,547.44
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 2025-12-03 $-1,616.66 Loot DES:Loot ID: IXVZ5YJ8X INDN:En Dios Confio C Electro CO ID:945440567 CCD 467156 1 direct_match
2 2025-12-03 $9,583.75 Transfer VCU FBO Loot from Loot C 467156 1 funding_deposit
3 2025-12-05 $-465.39 Loot DES : Loot ID : IMKJ4ZOXG INDN : En Dios Confio C Electro CO ID : 945440567 CCD 467156 1 direct_match
4 2025-12-11 $-465.39 Loot DES:Loot ID: ILO9V8AK6 INDN:En Dios Confio C Electro CO ID:945440567 CCD 467156 1 direct_match
Total $-2,547.44 4 transactions