Funding Details

ID: 161716

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-05-08
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:31:36
Modified At
2026-01-30 19:31:36
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)
17
Payment Frequency
Biweekly
Daily Payment
$200.00
Actual Payment
$200.00 (Biweekly)
First Payment
2025-05-19
Last Payment
2025-05-19
Transaction Count
2
Transaction Amount
$-5,000.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-08 $2,500.00 Online Transfer Ref #Ib0Sbdr4Tz From BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 05/07/25 404677 1 funding_deposit
2 2025-05-19 $-3,000.00 Online Transfer Ref #Ib0Sg6Sq5D to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 05/18/25 404677 1 direct_match
3 2025-05-19 $-2,000.00 Online Transfer Ref #Ib0Sg6Wkgb to BusinessLine Line of Credit Xxxxxxxxxxxx4837 on 05/18/25 404677 2 direct_match
Total $-5,000.00 3 transactions