Funding Details
ID: 245766
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-09-25
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:48:44
- Modified At
- 2026-01-30 23:48:44
- Occurrence Count
- 1 times
- Analytics Sources
- 437172
Account Information
- Account Name
- Culinary Software Services Inc
- Account ID
001Nt00000ckE8gIAE- Industry
- Software
- Location
- Boulder, CO
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Biweekly
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Biweekly)
- First Payment
- 2025-10-01
- Last Payment
- 2025-10-20
- Transaction Count
- 3
- Transaction Amount
- $-13,000.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $4,000.00 | Online Transfer Ref #Ib0V2M7Rfz From BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 09/25/25 | 437172 | 1 | funding_deposit |
| 2 | 2025-10-01 | $-5,000.00 | Online Transfer Ref #Ib0V4Sjxqy to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 10/01/25 | 437172 | 1 | direct_match |
| 3 | 2025-10-02 | $-5,000.00 | Online Transfer Ref #Ib0V59Qpqv to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 10/02/25 | 437172 | 1 | direct_match |
| 4 | 2025-10-20 | $-3,000.00 | Online Transfer Ref #Ib0Vcxs4FD to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 10/20/25 | 437172 | 1 | direct_match |
| Total | $-13,000.00 | 4 transactions | ||||