Funding Details
ID: 15050
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-01-15
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:39:21
- Modified At
- 2026-01-30 20:37:35
- Occurrence Count
- 2 times
- Analytics Sources
- 226240
Account Information
- Account Name
- ANGELES DIVINOS HOME CARE
- Account ID
001Nt00000Qq2htIAB- Industry
- Healthcare
- Location
- HARLINGEN, TX
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Monthly
- Daily Payment
- $113.64
- Actual Payment
- $113.64 (Monthly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-03-20
- Transaction Count
- 3
- Transaction Amount
- $-7,500.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 1.8750
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-25
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $4,000.00 | Online Transfer Ref #Ib0Qy5Fw8K From BusinessLine Line of Credit Xxxxxxxxxxxx3939 on 01/15/25 | 226240 | 2 | funding_deposit |
| 2 | 2025-01-21 | $-2,500.00 | Recurring Transfer to Umb, NA Chk xxxxxx5016 O. Burkholder Ref #Fp0Qznfyl3 Line of Credit Payment | 226240 | 2 | direct_match |
| 3 | 2025-02-20 | $-2,500.00 | Recurring Transfer to Umb, NA Chk xxxxxx5016 O. Burkholder Ref #Fp0Rcy492V Line of Credit Payment | 226240 | 2 | direct_match |
| 4 | 2025-03-20 | $-2,500.00 | Recurring Transfer to Umb, NA Chk xxxxxx5016 O. Burkholder Ref #Fp0Rpxkgjc Line of Credit Payment | 226240 | 2 | direct_match |
| Total | $-7,500.00 | 4 transactions | ||||