Funding Details
ID: 209755
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-06-20
- Amount Funded
- $1,339.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #209754
Renewal detected: New funding on 2025-06-20 occurred 14 days after previous funding's last payment on 2025-06-06 - 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)
- 62
- Payment Frequency
- Biweekly
- Daily Payment
- $30.03
- Actual Payment
- $30.03 (Biweekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-27
- Transaction Count
- 6
- Transaction Amount
- $-2,051.23
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $-300.00 | Online Transfer Ref #Ib0Stspdw5 to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/20/25 | 310879 | 1 | direct_match |
| 2 | 2025-06-20 | $1,339.00 | Online Transfer Ref #Ib0Strpfjf From Personal Line of Credit xxxxxx6832 on 06/20/25 | 310879 | 1 | funding_deposit |
| 3 | 2025-06-23 | $-500.23 | Online Transfer Ref #Ib0Svnmzfb to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/23/25 | 310879 | 1 | direct_match |
| 4 | 2025-06-23 | $-300.22 | Online Transfer Ref #Ib0Svf479F to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/22/25 | 310879 | 1 | direct_match |
| 5 | 2025-06-25 | $-500.25 | Online Transfer to Butler B Everyday Checking xxxxxx1399 Ref #Ib0Swf6W4Z on 06/25/25 | 310879 | 1 | direct_match |
| 6 | 2025-06-26 | $-150.26 | Online Transfer Ref #Ib0Swmzqby to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/26/25 | 310879 | 1 | direct_match |
| 7 | 2025-06-27 | $-300.27 | Online Transfer Ref #Ib0Sx84B6C to BusinessLine Line of Credit Xxxxxxxxxxxx9678 on 06/27/25 | 310879 | 1 | direct_match |
| Total | $-2,051.23 | 7 transactions | ||||