Funder Information
Funder Name
EFINANCIAL TREE
Date Funded
2025-07-08
Amount Funded
$88,255.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:50:02
Modified At
2026-01-30 13:50:02
Occurrence Count
1 times
Analytics Sources
346397
Account Information
Account Name
Fanicat LLC
Account ID
0014z00001cLFkaAAG
Industry
Heating/Air HVAC
Location
Champions Gate, FL
Payment Details
Term (Days)
205
Payment Frequency
Weekly
Daily Payment
$600.00
Actual Payment
$600.00 (Weekly)
First Payment
2025-07-15
Last Payment
2025-07-29
Transaction Count
16
Transaction Amount
$-48,000.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-08 $88,255.00 Domestic Incoming Wire 2578L4005P1T752A W2578L4005P1T752A 346397 1 funding_deposit
2 2025-07-15 $-3,000.00 Corporate ACH 9144978400 00025195913525214 Efinancialtree 129096083 346397 1 direct_match
3 2025-07-22 $-3,000.00 Corporate ACH 9144978400 00025202906953245 Efinancialtree 129380372 346397 1 direct_match
4 2025-07-29 $-3,000.00 Corporate ACH 9144978400 00025209908497984 Efinancialtree 129645427 346397 1 direct_match
5 2025-08-05 $-3,000.00 Corporate ACH 9144978400 00025216914749916 Efinancialtree 129927706 431355 1 direct_match
6 2025-08-12 $-3,000.00 Corporate ACH 9144978400 00025223907301671 Efinancialtree 130205349 431355 1 direct_match
7 2025-08-19 $-3,000.00 Corporate ACH 9144978400 00025230911194051 Efinancialtree 130474368 431355 1 direct_match
8 2025-08-26 $-3,000.00 Corporate ACH 9144978400 00025237913511123 Efinancialtree 130739989 431355 1 direct_match
9 2025-09-03 $-3,000.00 Corporate ACH 9144978400 00025246902276549 Efinancialtree 131046604 431355 1 direct_match
10 2025-09-09 $-3,000.00 Corporate ACH 9144978400 00025251912336310 Efinancialtree 131258624 431355 1 direct_match
11 2025-09-16 $-3,000.00 Corporate ACH 9144978400 00025258905319472 Efinancialtree 131516257 431355 1 direct_match
12 2025-09-23 $-3,000.00 Corporate ACH 9144978400 00025265908161050 Efinancialtree 131775124 431355 1 direct_match
13 2025-09-30 $-3,000.00 Corporate ACH 9144978400 00025272911398956 Efinancialtree 132023611 431355 1 direct_match
14 2025-10-07 $-3,000.00 Corporate ACH 9144978400 Efinancialtree 132311007 431355 1 direct_match
15 2025-10-15 $-3,000.00 Corporate ACH 9144978400 Efinancialtree 132590799 431355 1 direct_match
16 2025-10-21 $-3,000.00 Corporate ACH 9144978400 Efinancialtree 132839325 431355 1 direct_match
17 2025-10-28 $-3,000.00 Corporate ACH 9144978400 Efinancialtree 133100412 431355 1 direct_match
Total $-48,000.00 17 transactions