Funding Details

ID: 245767

Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-09-24
Amount Funded
$7,500.00
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)
N/A
Payment Frequency
Biweekly
Daily Payment
$50.00
Actual Payment
$50.00 (Biweekly)
First Payment
2025-08-04
Last Payment
2025-08-14
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-24 $7,500.00 Online Transfer Ref #Ib0V29Prxt From BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 09/24/25 437172 1 funding_deposit
Total $0.00 1 transaction