Funding Details
ID: 6558
Funder Information
- Funder Name
- IRUKA CAPITAL
- Date Funded
- 2024-05-23
- Amount Funded
- $37,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:14
- Modified At
- 2026-01-30 16:16:54
- Occurrence Count
- 3 times
- Analytics Sources
- 115617
Account Information
- Account Name
- Dani Products LLC
- Account ID
001Nt000009BXOVIA4- Industry
- eCommerce Businesses
- Location
- Bend, OR
Payment Details
- Term (Days)
- 1302
- Payment Frequency
- Weekly
- Daily Payment
- $40.00
- Actual Payment
- $40.00 (Weekly)
- First Payment
- 2024-06-11
- Last Payment
- 2024-06-21
- Transaction Count
- 6
- Transaction Amount
- $-8,400.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-06-28
Analysis
- Factor Rate
- 0.2258
- Payoff Status
- active
- Expected Payoff
- 2029-05-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-23 | $37,200.00 | Incoming Wire 75906623 IRUKA CAPITAL GROUP LLC | 115617 | 3 | funding_deposit |
| 2 | 2024-06-11 | $-2,000.00 | IRUKA CAPITAL ACHPAYMENT W002 | 115617 | 3 | direct_match |
| 3 | 2024-06-11 | $-200.00 | IRUKA CAPITAL ACHPAYMENT W003 | 115617 | 3 | direct_match |
| 4 | 2024-06-14 | $-2,000.00 | IRUKA CAPITAL ACHPAYMENT W004 | 115617 | 3 | direct_match |
| 5 | 2024-06-20 | $-2,000.00 | IRUKA CAPITAL ACHPAYMENT W006 | 115617 | 3 | direct_match |
| 6 | 2024-06-20 | $-200.00 | IRUKA CAPITAL ACHPAYMENT W005 | 115617 | 3 | direct_match |
| 7 | 2024-06-21 | $-2,000.00 | IRUKA CAPITAL ACHPAYMENT W007 | 115617 | 3 | direct_match |
| Total | $-8,400.00 | 7 transactions | ||||