Funding Details

ID: 143690

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2024-10-07
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:38:39
Modified At
2026-01-30 18:38:39
Occurrence Count
1 times
Analytics Sources
160794
Account Information
Account Name
KYLE W POLANSKY DBA
Account ID
001Nt00000ME8U6IAL
Industry
Construction
Location
NEW BRAUNFELS, TX
Payment Details
Term (Days)
30
Payment Frequency
Monthly
Daily Payment
$45.45
Actual Payment
$45.45 (Monthly)
First Payment
2024-10-07
Last Payment
2024-11-13
Transaction Count
3
Transaction Amount
$-4,000.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 2024-10-07 $-1,000.00 < Business to Business ACH Debit - American Express ACH Pmt 241007 M4958 Kyle Polansky 160794 3 funding_deposit
2 2024-11-07 $-1,000.00 Online Transfer Ref #Ib0Q68Mgs2 to BusinessLine Line of Credit Xxxxxxxxxxxx5964 on 11/07/24 160794 2 direct_match
3 2024-11-12 $1,000.00 Mobile Deposit : Ref Number :005090459094 160794 1 direct_match
4 2024-11-13 $-2,000.00 Online Transfer Ref #Ib0Q83Lz86 to BusinessLine Line of Credit Xxxxxxxxxxxx5964 on 11/13/24 160794 1 direct_match
Total $-4,000.00 4 transactions