Funding Details

ID: 154160

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2024-10-11
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:08:44
Modified At
2026-01-30 19:08:44
Occurrence Count
1 times
Analytics Sources
178020
Account Information
Account Name
Rushton's Wrecker Service, LLC
Account ID
001Nt00000NOQx0IAH
Industry
Automotive Towing
Location
Salley, SC
Payment Details
Term (Days)
70
Payment Frequency
Biweekly
Daily Payment
$100.00
Actual Payment
$100.00 (Biweekly)
First Payment
2024-10-22
Last Payment
2024-12-20
Transaction Count
5
Transaction Amount
$-7,000.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-11 $10,000.00 Online Transfer Ref #Ib0Pv8K85Q From BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 10/11/24 178020 1 funding_deposit
2 2024-10-22 $-2,000.00 Online Transfer Ref #Ib0Pyqvq7x to BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 10/22/24 178020 1 direct_match
3 2024-11-04 $-2,000.00 Online Transfer Ref #Ib0Q5F3Y52 to BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 11/04/24 178020 1 direct_match
4 2024-11-18 $-1,000.00 Online Transfer Ref #Ib0Q9Brt8V to BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 11/16/24 178020 1 direct_match
5 2024-12-03 $-1,000.00 Online Transfer Ref #Ib0Qgt2J8N to BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 12/03/24 178020 1 direct_match
6 2024-12-20 $-1,000.00 Online Transfer Ref #Ib0Qnnr67P to BusinessLine Line of Credit Xxxxxxxxxxxx8708 on 12/20/24 178020 1 direct_match
Total $-7,000.00 6 transactions