Funding Details
ID: 93601
Funder Information
- Funder Name
- SOFI
- Date Funded
- 2025-05-14
- Amount Funded
- $37,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:24
- Modified At
- 2026-01-30 16:06:24
- Occurrence Count
- 1 times
- Analytics Sources
- 381875
Account Information
- Account Name
- E-Cabs Inc
- Account ID
001Nt000007cYpRIAU- Industry
- Limousine/Transportation Services
- Location
- Eugene, OR
Payment Details
- Term (Days)
- 847
- Payment Frequency
- Monthly
- Daily Payment
- $61.94
- Actual Payment
- $61.94 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-08-14
- Transaction Count
- 3
- Transaction Amount
- $-4,088.22
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $37,500.00 | Electronic Deposit From SOFI PL DISB REF=251330096886020N00 2452499523PL DISB 47183822 | 381875 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-1,362.74 | Electronic Withdrawal To SoFi Bank PL REF=251640126873140N00 3452499527PL PYMT T62306834 | 381875 | 1 | direct_match |
| 3 | 2025-07-14 | $-1,362.74 | Electronic Withdrawal To SoFi Bank PL REF=251950023839640N00 3452499527PL PYMT T63924697 | 381875 | 1 | direct_match |
| 4 | 2025-08-14 | $-1,362.74 | Electronic Withdrawal To SoFi Bank PL REF=252250083563240N00 3452499527PL PYMT T65598024 | 381875 | 1 | direct_match |
| Total | $-4,088.22 | 4 transactions | ||||