Funding Details

ID: 228768

Funder Information
Funder Name
CREDITLINE CAPITAL GROUP
Date Funded
2025-07-18
Amount Funded
$72,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:58:26
Modified At
2026-01-30 22:58:26
Occurrence Count
1 times
Analytics Sources
382578
Account Information
Account Name
Saddle Ridge Services Inc
Account ID
001Nt00000YDYgGIAX
Industry
Transportation
Location
Fortine, MT
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$524.63
Actual Payment
$524.63 (Weekly)
First Payment
2025-07-23
Last Payment
2025-08-27
Transaction Count
6
Transaction Amount
$-15,738.78
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $72,000.00 CREDITLINE CAPIT Saddle Ridge Services ACH CREDIT CR 800390 382578 1 funding_deposit
2 2025-07-23 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT Debits 800390 382578 1 direct_match
3 2025-07-30 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT DR 800390 382578 1 direct_match
4 2025-08-06 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT DR 800390 382578 1 direct_match
5 2025-08-13 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT Debits 800390 382578 1 direct_match
6 2025-08-20 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT DR 800390 382578 1 direct_match
7 2025-08-27 $-2,623.13 CREDITLINE CAPIT Saddle Ridge Services ACH DEBIT DR 800390 382578 1 direct_match
Total $-15,738.78 7 transactions