Funding Details
ID: 110026
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-05-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-01 occurred 5 days after previous funding's last payment on 2024-04-26 - Created At
- 2026-01-30 16:58:07
- Modified At
- 2026-01-30 16:58:07
- Occurrence Count
- 1 times
- Analytics Sources
- 58604
Account Information
- Account Name
- Alaska Brain Center, LLC
- Account ID
001Nt00000ECNwtIAH- Industry
- Healthcare
- Location
- Wasilla, AK
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Monthly
- Daily Payment
- $90.91
- Actual Payment
- $90.91 (Monthly)
- First Payment
- 2024-05-28
- Last Payment
- 2024-05-29
- Transaction Count
- 18
- Transaction Amount
- $-21,000.00
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-01 | $10,000.00 | Online Transfer Ref #Ib0N32KS99 From BusinessLine Line of Credit Xxxxxxxxxxxx5442 on 05/01/24 | 58604 | 1 | funding_deposit |
| 2 | 2024-05-16 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 3 | 2024-05-28 | $-3,000.00 | Online Transfer Ref #Ib0Nbvvkxn to BusinessLine Line of Credit Xxxxxxxxxxxx5442 on 05/26/24 | 58604 | 1 | direct_match |
| 4 | 2024-05-29 | $-2,000.00 | Online Transfer Ref #Ib0Ncmj348 to BusinessLine Line of Credit Xxxxxxxxxxxx5442 on 05/29/24 | 58604 | 1 | direct_match |
| 5 | 2024-06-13 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 6 | 2024-06-14 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 7 | 2024-06-20 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 8 | 2024-06-24 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 9 | 2024-06-25 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 10 | 2024-06-26 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 11 | 2024-06-27 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 12 | 2024-07-01 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 13 | 2024-07-03 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 14 | 2024-07-05 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 15 | 2024-07-08 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 16 | 2024-07-10 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 17 | 2024-07-23 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 18 | 2024-07-24 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| 19 | 2024-07-25 | $-1,000.00 | Payment to LINE OF CREDIT | 94729 | 1 | direct_match |
| Total | $-21,000.00 | 19 transactions | ||||