Funding Details
ID: 174487
Funder Information
- Funder Name
- CREDITLINE CAPITAL GROUP
- Date Funded
- 2025-02-28
- Amount Funded
- $238,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:11:06
- Modified At
- 2026-01-30 20:11:06
- Occurrence Count
- 1 times
- Analytics Sources
- 212334
Account Information
- Account Name
- COMFORT KEEPERS
- Account ID
001Nt00000Prr9VIAR- Industry
- Assisted Living/Rehabilitation Facility
- Location
- SPRINGFIELD, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 7
- Transaction Amount
- $-52,500.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-21
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $238,700.00 | WIRE TRANSFER INCOMING, CREDITLINE CAPITAL GROUP | 212334 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 3 | 2025-03-20 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 4 | 2025-03-27 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 5 | 2025-04-03 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 6 | 2025-04-10 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 7 | 2025-04-17 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| 8 | 2025-04-24 | $-7,500.00 | CCD DEBIT, CREDITLINE CAPIT DEBITS NC2060213 | 252173 | 1 | direct_match |
| Total | $-52,500.00 | 8 transactions | ||||