Funding Details
ID: 229792
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-05-20
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-13 to 2025-05-19 found before funding date 2025-05-20 - Created At
- 2026-01-30 23:01:27
- Modified At
- 2026-01-30 23:01:27
- Occurrence Count
- 1 times
- Analytics Sources
- 386866
Account Information
- Account Name
- Patty International
- Account ID
001Nt00000YQj9DIAT- Industry
- Hair/Nail/Skin Care
- Location
- Santa Monica, CA
Payment Details
- Term (Days)
- 215
- Payment Frequency
- Monthly
- Daily Payment
- $22.73
- Actual Payment
- $22.73 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-08-18
- Transaction Count
- 6
- Transaction Amount
- $-6,500.00
- First Bank Statement
- 2025-04-24
- Last Bank Statement
- 2025-08-25
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $3,500.00 | Online Transfer Ref #Ib0Sgvs9C7 From BusinessLine Line of Credit Clearlift Fix | 386866 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-2,500.00 | Online Transfer Ref #Ib0Ssfh6Yj to BusinessLine Line of Credit Front Load for June Bills | 386866 | 1 | direct_match |
| 3 | 2025-06-26 | $-1,000.00 | Online Transfer Ref #Ib0Swtcslz to BusinessLine Line of Credit Front Load for June Bills | 386866 | 1 | direct_match |
| 4 | 2025-06-26 | $-500.00 | Online Transfer Ref #Ib0Swt77Mp to BusinessLine Line of Credit Front Load for June Bills | 386866 | 1 | direct_match |
| 5 | 2025-07-07 | $1,000.00 | Online Transfer From Luz Lounge Huntington Beach LLC Ref #Ib0T2Sn92G Business Checking July Bills Loan | 386866 | 1 | direct_match |
| 6 | 2025-07-21 | $-500.00 | Online Transfer Ref #Ib0T76Pn3D to BusinessLine Line of Credit Front Load for July Bills | 386866 | 1 | direct_match |
| 7 | 2025-07-31 | $-1,000.00 | Online Transfer Ref #Ib0Tc5Tjmf to BusinessLine Line of Credit Front Load for Aug Bills | 386866 | 1 | direct_match |
| 8 | 2025-08-18 | $-1,000.00 | Online Transfer Ref #Ib0Tkm72G3 to BusinessLine Line of Credit Front Load for Bills | 386866 | 1 | direct_match |
| Total | $-6,500.00 | 8 transactions | ||||