Funding Details
ID: 226294
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-07-01
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:51:13
- Modified At
- 2026-01-30 22:51:13
- Occurrence Count
- 1 times
- Analytics Sources
- 374306
Account Information
- Account Name
- Floors By Jimmy Connors
- Account ID
001Nt00000Xo8fLIAR- Industry
- Flooring
- Location
- Madison, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-07-28
- Last Payment
- 2025-07-28
- Transaction Count
- 3
- Transaction Amount
- $-6,000.00
- First Bank Statement
- 2025-07-01
- 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 | 2025-07-01 | $1,000.00 | Online Transfer Ref #Ib0Sym7D7W From BusinessLine Line of Credit Xxxxxxxxxxxx3804 on 07/01/25 | 374306 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-2,000.00 | Online Transfer Ref #Ib0T9Qym3S to BusinessLine Line of Credit Monthly Payment | 374306 | 1 | direct_match |
| 3 | 2025-09-02 | $-2,000.00 | Online Transfer Ref # Ib0Tr89W9L to Business Line Line of Credit Monthly Payment | 409664 | 1 | direct_match |
| 4 | 2025-09-26 | $-2,000.00 | Online Transfer Ref # lb0V32Rmqd to BusinessLine Line of Credit Monthly Payment | 409664 | 1 | direct_match |
| Total | $-6,000.00 | 4 transactions | ||||