Funding Details

ID: 223022

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-07-16
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-06-11 to 2025-06-11 found before funding date 2025-07-16
Created At
2026-01-30 22:41:38
Modified At
2026-01-30 22:41:38
Occurrence Count
1 times
Analytics Sources
364262
Account Information
Account Name
Holiday Inn Express Pittston Scranton Airport
Account ID
001Nt00000WzDxEIAV
Industry
Lodging Hotel/Motel
Location
Pittston, PA
Payment Details
Term (Days)
35
Payment Frequency
Weekly
Daily Payment
$100.00
Actual Payment
$100.00 (Weekly)
First Payment
2025-07-21
Last Payment
2025-07-21
Transaction Count
1
Transaction Amount
$-500.00
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $5,000.00 Online Transfer Ref #Ib0T5Xcy55 From BusinessLine Line of Credit for Ehm US Foods 364262 1 funding_deposit
2 2025-07-21 $-500.00 Online Transfer Ref #Ib0T74Yfdb to BusinessLine Line of Credit Ehm LOC Payment 364262 1 direct_match
Total $-500.00 2 transactions