Funding Details

ID: 130044

Funder Information
Funder Name
LAMINA
Date Funded
2025-01-08
Amount Funded
$2,852.65
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:58:07
Modified At
2026-01-30 17:58:07
Occurrence Count
1 times
Analytics Sources
236329
Account Information
Account Name
Furniture Installers of Indiana
Account ID
001Nt00000JWravIAD
Industry
Industrial
Location
Shelbyville, IN
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $2,852.65 ACH Pmt FINE LINE LAMINA 9200502235 25/01/08 ID # - 11157737420 TRACE # 021000024804561 236329 1 funding_deposit
Total $0.00 1 transaction