Funder Information
Funder Name
MAISON CAPITAL GROUP
Date Funded
2025-03-11
Amount Funded
$43,398.12
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
261487
Account Information
Account Name
Dani Products LLC
Account ID
001Nt000009BXOVIA4
Industry
eCommerce Businesses
Location
Bend, OR
Payment Details
Term (Days)
54
Payment Frequency
Weekly
Daily Payment
$555.70
Actual Payment
$555.70 (Weekly)
First Payment
2025-03-20
Last Payment
2025-04-24
Transaction Count
6
Transaction Amount
$-25,006.50
First Bank Statement
2025-03-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.5762
Payoff Status
active
Expected Payoff
2025-05-26
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 2025-03-11 $43,398.12 Incoming Wire 84164395 MAISON CAPITAL GROUP INC. 261487 3 funding_deposit
2 2025-03-20 $-5,557.00 MAISON CAPITAL MC2070120 XXX-XXX-9365 261487 3 direct_match
3 2025-03-27 $-5,557.00 MAISON CAPITAL MC2070120 XXX-XXX-9365#2 261487 3 direct_match
4 2025-04-03 $-5,557.00 MAISON CAPITAL MC2070120 XXX-XXX-9365#3 261487 3 direct_match
5 2025-04-10 $-2,778.50 MAISON CAPITAL MC2070120 XXX-XXX-9365 261487 3 direct_match
6 2025-04-17 $-2,778.50 MAISON CAPITAL MC2070120 XXX-XXX-9365 261487 3 direct_match
7 2025-04-24 $-2,778.50 MAISON CAPITAL MC2070120 XXX-XXX-9365 261487 3 direct_match
Total $-25,006.50 7 transactions