Funder Information
Funder Name
DOORDASH CAPITAL
Date Funded
2025-06-13
Amount Funded
$24,767.87
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-06-10 to 2025-06-10 found before funding date 2025-06-13
Created At
2026-01-30 13:54:04
Modified At
2026-01-30 13:54:04
Occurrence Count
1 times
Analytics Sources
401134
Account Information
Account Name
2585 Oro Dam LLC
Account ID
0014z00001eYZZfAAO
Industry
Restaurant
Location
Oroville, CA
Payment Details
Term (Days)
7624
Payment Frequency
Monthly
Daily Payment
$4.57
Actual Payment
$4.57 (Monthly)
First Payment
2025-07-14
Last Payment
2025-09-29
Transaction Count
10
Transaction Amount
$-1,113.15
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-13 $24,767.87 EDI/EFT CCD+ CREDIT CCD DoorDash Capital 2025-06-13 401134 1 funding_deposit
2 2025-07-14 $-118.76 ACH DEBIT CCD DoorDash Capital 401134 1 direct_match
3 2025-07-15 $-99.82 ACH DEBIT CCD DoorDash Capital 401134 1 direct_match
4 2025-07-22 $-100.30 ACH DEBIT CCD DoorDash Capital 401134 1 direct_match
5 2025-08-08 $-112.25 ACH DEBIT CCD DoorDash Capital 401134 1 direct_match
6 2025-08-22 $-100.44 ACH DEBIT CCD DoorDash Capital 401134 1 direct_match
7 2025-09-11 $-119.13 ACH DEBIT CCD DoorDash Capital 2025-09-07 401134 1 direct_match
8 2025-09-12 $-118.82 ACH DEBIT CCD DoorDash Capital 2025-09-08 401134 1 direct_match
9 2025-09-23 $-112.41 ACH DEBIT CCD DoorDash Capital 2025-09-18 401134 1 direct_match
10 2025-09-26 $-119.32 ACH DEBIT CCD DoorDash Capital 2025-09-22 401134 1 direct_match
11 2025-09-29 $-111.90 ACH DEBIT CCD DoorDash Capital 2025-09-23 401134 1 direct_match
Total $-1,113.15 11 transactions