Funding Details
ID: 239197
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-09-30
- Amount Funded
- $1,514.46
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-09-30 - Created At
- 2026-01-30 23:29:31
- Modified At
- 2026-01-30 23:29:31
- Occurrence Count
- 1 times
- Analytics Sources
- 420033
Account Information
- Account Name
- SV Flowers LLC
- Account ID
001Nt00000aSSSwIAO- Industry
- Floral
- Location
- SIERRA VISTA, AZ
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Weekly
- Daily Payment
- $20.00
- Actual Payment
- $20.00 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-09-30
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | 2025-09-30 | $1,514.46 | chkg line of credit advance | 420033 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||