Funding Details
ID: 231913
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-08-11
- Amount Funded
- $80,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:07:45
- Modified At
- 2026-01-30 23:07:45
- 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
- 1
- Transaction Amount
- $-40,000.00
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $80,000.00 | Transfer from SOTH Line of Credit to Hills Checking | 394019 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-40,000.00 | Transfer from Hills Checking to SOTH Line of Credit | 394019 | 1 | direct_match |
| Total | $-40,000.00 | 2 transactions | ||||