Funding Details
ID: 231912
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-08-28
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-28 occurred 13 days after previous funding's last payment on 2025-08-15 - Created At
- 2026-01-30 23:07:44
- Modified At
- 2026-01-30 23:07:44
- Occurrence Count
- 1 times
- Analytics Sources
- 394019
Account Information
- Account Name
- Skills on the Hill, LLC
- Account ID
001Nt00000YrOa6IAF- Industry
- Healthcare
- Location
- Washington, DC
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-15
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-01
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-28 | $3,000.00 | Transfer from SOTH Line of Credit to Hills Checking | 394019 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||