Funding Details
ID: 226132
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-05-14
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:50:44
- Modified At
- 2026-01-30 22:50:44
- Occurrence Count
- 1 times
- Analytics Sources
- 374007
Account Information
- Account Name
- Rules of Engravement inc
- Account ID
001Nt00000XlmuFIAR- Industry
- Gun Dealers
- Location
- Hollywood, FL
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Monthly
- Daily Payment
- $45.45
- Actual Payment
- $45.45 (Monthly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-08-07
- Transaction Count
- 3
- Transaction Amount
- $-3,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $1,100.00 | Online Transfer Ref #Ib0Sdh7Ntk From BusinessLine Line of Credit Xxxxxxxxxxxx1460 on 05/13/25 | 374007 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-1,000.00 | Online Transfer to Grosu E Ref #Ib0Snx8Hbw Everyday Checking Pay | 374007 | 1 | direct_match |
| 3 | 2025-07-07 | $-1,000.00 | Online Transfer to Grosu E Ref #Ib0T2Srq9M Everyday Checking Pay | 374007 | 1 | direct_match |
| 4 | 2025-08-07 | $-1,000.00 | Online Transfer Ref #Ib0Tfzcsv8 to BusinessLine Line of Credit Xxxxxxxxxxxx1460 on 08/07/25 | 374007 | 1 | direct_match |
| Total | $-3,000.00 | 4 transactions | ||||