Funding Details
ID: 83982
Funder Information
- Funder Name
- SOFI
- Date Funded
- 2024-08-02
- Amount Funded
- $28,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-07-10 to 2024-07-10 found before funding date 2024-08-02 - Created At
- 2026-01-30 15:36:12
- Modified At
- 2026-01-30 15:36:12
- Occurrence Count
- 1 times
- Analytics Sources
- 122397
Account Information
- Account Name
- Dinora E Acevedo Sole Prop
- Account ID
001Nt000001x7L3IAI- Industry
- Computer/Electronics Repair
- Location
- Hurst, TX
Payment Details
- Term (Days)
- 2729
- Payment Frequency
- Monthly
- Daily Payment
- $14.36
- Actual Payment
- $14.36 (Monthly)
- First Payment
- 2024-08-12
- Last Payment
- 2024-09-10
- Transaction Count
- 2
- Transaction Amount
- $-632.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-02 | $28,000.00 | SOFI DEP. DES:CHECKING TRANSF ID:28881790 INDN:DINORA ACEVEDO CO ID:2452499523 WEB | 122397 | 1 | funding_deposit |
| 2 | 2024-08-12 | $-316.00 | Payment to SOFI | 122397 | 1 | direct_match |
| 3 | 2024-09-10 | $-316.00 | Payment to SOFI | 122397 | 1 | direct_match |
| Total | $-632.00 | 3 transactions | ||||