Funding Details

ID: 161713

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-06-05
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:31:35
Modified At
2026-01-30 19:31:35
Occurrence Count
1 times
Analytics Sources
404677
Account Information
Account Name
A+ Tree And Crane Services Inc
Account ID
001Nt00000OI4YpIAL
Industry
Outdoor Services
Location
Raleigh, NC
Payment Details
Term (Days)
28
Payment Frequency
Biweekly
Daily Payment
$200.00
Actual Payment
$200.00 (Biweekly)
First Payment
2025-06-18
Last Payment
2025-06-30
Transaction Count
6
Transaction Amount
$-11,000.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $2,000.00 Online Transfer Ref #Ib0Snk6Ht7 From BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/05/25 404677 1 funding_deposit
2 2025-06-18 $-2,000.00 Online Transfer Ref #Ib0Sszyhpv to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/18/25 404677 1 direct_match
3 2025-06-18 $-1,000.00 Online Transfer Ref #Ib0Sszz3Vl to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/18/25 404677 1 direct_match
4 2025-06-23 $-3,000.00 Online Transfer Ref #Ib0Svnbfzb to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/23/25 404677 1 direct_match
5 2025-06-23 $-2,000.00 Online Transfer Ref #Ib0Svsl4Gz to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/23/25 404677 1 direct_match
6 2025-06-26 $-2,000.00 Online Transfer Ref #Ib0Swmxmb8 to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/26/25 404677 1 direct_match
7 2025-06-30 $-1,000.00 Online Transfer Ref #Ib0Sxrt9Vz to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 06/29/25 404677 1 direct_match
Total $-11,000.00 7 transactions