Funding Details
ID: 172403
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-11-04
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:04:39
- Modified At
- 2026-01-30 20:04:39
- Occurrence Count
- 1 times
- Analytics Sources
- 208315
Account Information
- Account Name
- CV COMPOSITES BOAT REPAIR
- Account ID
001Nt00000PcqtfIAB- Industry
- Boat Repair
- Location
- ST. CLOUD, FL
Payment Details
- Term (Days)
- 1
- Payment Frequency
- Biweekly
- Daily Payment
- $3,000.00
- Actual Payment
- $3,000.00 (Biweekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-03
- Transaction Count
- 1
- Transaction Amount
- $-30,000.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-04 | $3,000.00 | Online Transfer Ref #Ib0Q566SPC From BusinessLine Line of Credit Xxxxxxxxxxxx4377 on 11/04/24 | 208315 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-30,000.00 | Online Transfer Ref #Ib0R62Gv29 to BusinessLine Line of Credit Credit Payment | 208315 | 1 | direct_match |
| Total | $-30,000.00 | 2 transactions | ||||