Funding Details
ID: 107908
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-04-15
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:51:31
- Modified At
- 2026-01-30 16:51:31
- Occurrence Count
- 1 times
- Analytics Sources
- 46028
Account Information
- Account Name
- All Pro Cement Inc
- Account ID
001Nt00000DXl5XIAT- Industry
- Construction
- Location
- Thornton, CO
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Monthly
- Daily Payment
- $90.91
- Actual Payment
- $90.91 (Monthly)
- First Payment
- 2024-05-02
- Last Payment
- 2024-05-02
- Transaction Count
- 1
- Transaction Amount
- $-2,000.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-15 | $1,000.00 | Online Transfer Ref #Ib0Mvs439P From BusinessLine Line of Credit Xxxxxxxxxxxx1590 on 04/14/24 | 46028 | 1 | funding_deposit |
| 2 | 2024-05-02 | $-2,000.00 | Online Transfer Ref #Ib0N3Dp3NW to BusinessLine Line of Credit Xxxxxxxxxxxx1590 on 05/02/24 | 46028 | 1 | direct_match |
| Total | $-2,000.00 | 2 transactions | ||||