Funding Details

ID: 215474

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-05-20
Amount Funded
$19,999.99
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:18:26
Modified At
2026-01-30 22:18:26
Occurrence Count
1 times
Analytics Sources
333302
Account Information
Account Name
GCC Design LLC
Account ID
001Nt00000VbSjTIAV
Industry
Construction - General Contractor
Location
Gainesville, FL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
1
Transaction Amount
$-407.99
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-20 $19,999.99 Online Transfer Ref #Ib0Sgr8Jd8 From BusinessLine Line of Credit 5712 House 333302 1 funding_deposit
2 2025-07-09 $-407.99 Online Transfer Ref #Ib0T3Lh6P3 to BusinessLine Line of Credit 5712 340810 1 direct_match
Total $-407.99 2 transactions