Funding Details

ID: 20451

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Funder Information
Funder Name
BLUEVINE
Date Funded
2025-08-15
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-15 occurred 4 days after previous funding's last payment on 2025-08-11
Created At
2026-01-29 01:04:41
Modified At
2026-01-30 23:57:17
Occurrence Count
2 times
Analytics Sources
448817
Account Information
Account Name
Azalea counseling, LLC
Account ID
001Nt00000djFcMIAU
Industry
Counseling
Location
Savannah, GA
Payment Details
Term (Days)
630
Payment Frequency
Weekly
Daily Payment
$20.00
Actual Payment
$20.00 (Weekly)
First Payment
2025-08-15
Last Payment
2025-10-19
Transaction Count
1
Transaction Amount
$-9,000.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.0000
Payoff Status
restructured
Expected Payoff
2028-01-14
Full Visibility
partial
Payment Variance
Payment amount changes detected
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-15 $-9,000.00 Transfer to Operating Expenses 9711 448817 2 funding_deposit
2 2025-08-15 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
3 2025-08-15 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
4 2025-08-16 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
5 2025-08-17 $100.00 Transfer from Operating Expenses 9711 448817 4 direct_match
6 2025-08-17 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
7 2025-08-18 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
8 2025-08-18 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
9 2025-08-20 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
10 2025-08-23 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
11 2025-08-24 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
12 2025-08-25 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
13 2025-08-31 $80.00 Transfer from Operating Expenses 9711 448817 2 direct_match
14 2025-09-04 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
15 2025-09-05 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
16 2025-09-09 $80.00 Transfer from Operating Expenses 9711 448817 2 direct_match
17 2025-09-12 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
18 2025-09-14 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
19 2025-09-14 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
20 2025-09-18 $80.00 Transfer from Operating Expenses 9711 448817 2 direct_match
21 2025-09-19 $80.00 Transfer from Operating Expenses 9711 448817 2 direct_match
22 2025-09-19 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
23 2025-09-20 $100.00 Transfer from Operating Expenses 9711 448817 4 direct_match
24 2025-09-28 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
25 2025-10-02 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
26 2025-10-16 $80.00 Transfer from Operating Expenses 9711 448817 2 direct_match
27 2025-10-16 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
28 2025-10-17 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
29 2025-10-17 $200.00 Transfer from Operating Expenses 9711 448817 2 direct_match
30 2025-10-18 $100.00 Transfer from Operating Expenses 9711 448817 4 direct_match
31 2025-10-19 $100.00 Transfer from Operating Expenses 9711 448817 2 direct_match
Total $-9,000.00 31 transactions