Funding Details
ID: 123907
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-05-28
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-28 occurred 6 days after previous funding's last payment on 2024-05-22 - Created At
- 2026-01-30 17:40:11
- Modified At
- 2026-01-30 17:40:11
- Occurrence Count
- 1 times
- Analytics Sources
- 114400
Account Information
- Account Name
- GSM Flooring, Inc.
- Account ID
001Nt00000I33obIAB- Industry
- Flooring
- Location
- Perris, CA
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Weekly)
- First Payment
- 2024-07-12
- Last Payment
- 2024-07-22
- Transaction Count
- 2
- Transaction Amount
- $-2,000.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-08-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-28 | $10,000.00 | Funding deposit from LINE OF CREDIT | 114400 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-1,000.00 | Payment to LINE OF CREDIT | 114400 | 1 | direct_match |
| 3 | 2024-07-22 | $-1,000.00 | Payment to LINE OF CREDIT | 114400 | 1 | direct_match |
| Total | $-2,000.00 | 3 transactions | ||||