Funding Details

ID: 195420

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Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-02-18
Amount Funded
$25,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:18:10
Modified At
2026-01-30 21:18:10
Occurrence Count
1 times
Analytics Sources
258787
Account Information
Account Name
Webai Sel Hausis LLC
Account ID
001Nt00000SdMweIAF
Industry
Janitorial
Location
Davenport, FL
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$1,000.00
Actual Payment
$1,000.00 (Weekly)
First Payment
2025-02-19
Last Payment
2025-03-26
Transaction Count
5
Transaction Amount
$-27,000.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-23
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 2025-02-18 $25,000.00 Online Transfer Ref #Ib0RC36Jhc From BusinessLine Line of Credit Xxxxxxxxxxxx1740 on 02/17/25 258787 1 funding_deposit
2 2025-02-19 $-6,000.00 Online Transfer Ref #Ib0Rcs92N2 to BusinessLine Line of Credit Xxxxxxxxxxxx1740 on 02/19/25 258787 1 direct_match
3 2025-03-07 $-5,000.00 ONLINE TRANSFER REF # IBORKL73VL TO BUSINESSLINE LINE OF CREDIT XXXXXXXXXXXX1740 ON 03/07/25 258787 1 direct_match
4 2025-03-13 $-6,000.00 ONLINE TRANSFER REF # IBORMJ4SBL TO BUSINESSLINE LINE OF CREDIT XXXXXXXXXXXX1740 ON 03/13/25 258787 1 direct_match
5 2025-03-25 $-5,000.00 ONLINE TRANSFER REF # IBORRMH3TC TO BUSINESSLINE LINE OF CREDIT XXXXXXXXXXXX1740 ON 03/25/25 258787 1 direct_match
6 2025-03-26 $-5,000.00 # IBORS5VN2S TO BUSINESSLINE ONLINE TRANSFER REF LINE OF CREDIT 03/26/25 XXXXXXXXXXXX1740 ON 258787 1 direct_match
Total $-27,000.00 6 transactions