Funding Details

ID: 220061

Funder Information
Funder Name
CELTIC BANK
Date Funded
2025-04-30
Amount Funded
$15,055.20
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:32:18
Modified At
2026-01-30 22:32:18
Occurrence Count
1 times
Analytics Sources
352569
Account Information
Account Name
SA LIMO CONNECTION
Account ID
001Nt00000WQKn4IAH
Industry
Limousine/Transportation Services
Location
CONVERSE, TX
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
N/A
Transaction Amount
N/A
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-30 $15,055.20 Deposit ACH CELTIC BANK TYPE: BV_LOAN ID: 0000340944Deposit ACH CELTIC BANK CO: CELTIC BANK 352569 1 funding_deposit
Total $0.00 1 transaction