Funding Details
ID: 209754
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-05-15
- Amount Funded
- $1,487.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-10 to 2025-04-18 found before funding date 2025-05-15 - Created At
- 2026-01-30 22:01:26
- Modified At
- 2026-01-30 22:01:26
- Occurrence Count
- 1 times
- Analytics Sources
- 310879
Account Information
- Account Name
- Butler Remodeling and Construction llc
- Account ID
001Nt00000UeYOIIA3- Industry
- Construction
- Location
- Jersey Village, TX
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Biweekly
- Daily Payment
- $15.01
- Actual Payment
- $15.01 (Biweekly)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-06
- Transaction Count
- 3
- Transaction Amount
- $-800.38
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $1,487.00 | Online Transfer Ref #Ib0Sdtv9Lc From Personal Line of Credit xxxxxx6832 on 05/15/25 | 310879 | 1 | funding_deposit |
| 2 | 2025-05-29 | $-150.29 | Online Transfer Ref #Ib0Skvl5x7 to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 05/29/25 | 310879 | 1 | direct_match |
| 3 | 2025-06-03 | $-500.03 | Online Transfer Ref #Ib0Smt3Qwl to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/03/25 | 310879 | 1 | direct_match |
| 4 | 2025-06-06 | $-150.06 | Online Transfer Ref #Ib0Snz8SC7 to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/06/25 | 310879 | 1 | direct_match |
| Total | $-800.38 | 4 transactions | ||||