Funding Details
ID: 210717
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-03-25
- Amount Funded
- $2,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:19
- Modified At
- 2026-01-30 22:04:19
- Occurrence Count
- 1 times
- Analytics Sources
- 314384
Account Information
- Account Name
- Bronko Box LLC
- Account ID
001Nt00000UlTOgIAN- Industry
- Moving Companies
- Location
- del valle, TX
Payment Details
- Term (Days)
- 177
- Payment Frequency
- Monthly
- Daily Payment
- $18.18
- Actual Payment
- $18.18 (Monthly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-06-26
- Transaction Count
- 4
- Transaction Amount
- $-1,600.00
- First Bank Statement
- 2025-03-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $2,300.00 | Online Transfer Ref #Ib0Rrn634L From BusinessLine Line of Credit Xxxxxxxxxxxx2358 on 03/25/25 | 314384 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-400.00 | Online Transfer Ref #Ib0Rvzbhty to BusinessLine Line of Credit Xxxxxxxxxxxx2358 on 04/03/25 | 314384 | 1 | direct_match |
| 3 | 2025-05-12 | $-400.00 | Online Transfer Ref #Ib0Scxyvnq to BusinessLine Line of Credit Xxxxxxxxxxxx2358 on 05/12/25 | 314384 | 1 | direct_match |
| 4 | 2025-05-13 | $-400.00 | < Business to Business ACH Debit - American Express ACH Pmt 250513 W0174 Jackson Nicquette | 314384 | 1 | direct_match |
| 5 | 2025-06-26 | $-400.00 | Online Transfer Ref #Ib0Swpnsq2 to BusinessLine Line of Credit Xxxxxxxxxxxx2358 on 06/26/25 | 314384 | 1 | direct_match |
| Total | $-1,600.00 | 5 transactions | ||||