Funding Details
ID: 227606
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-07-15
- Amount Funded
- $13,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:55:03
- Modified At
- 2026-01-30 22:55:03
- Occurrence Count
- 1 times
- Analytics Sources
- 378255
Account Information
- Account Name
- Profix Professional Trailer Repair INC
- Account ID
001Nt00000Y2SmEIAV- Industry
- Automotive Repair
- Location
- Linden, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-16
- Transaction Count
- 1
- Transaction Amount
- $-7,597.32
- First Bank Statement
- 2025-02-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $13,000.00 | Online Transfer Ref #Ib0T5K49Zg From BusinessLine Line of Credit to Purchase Trailer From Ryder | 378255 | 1 | funding_deposit |
| 2 | 2025-07-16 | $-7,597.32 | Online Sched Payment Ref #Op0T5Vhdb6 to BusinessLine Line of Credit 597 32 F Ch 7000 Payment LOC | 378255 | 1 | direct_match |
| Total | $-7,597.32 | 2 transactions | ||||