Funding Details
ID: 245773
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-07-30
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:48:45
- Modified At
- 2026-01-30 23:48:45
- 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)
- 23
- Payment Frequency
- Biweekly
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Biweekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-08-14
- Transaction Count
- 7
- Transaction Amount
- $-22,000.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $5,000.00 | Online Transfer Ref #Ib0Tbv2Bpd From BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/30/25 | 437172 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-3,000.00 | Online Transfer Ref #Ib0Tc3R4Vj to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/31/25 | 437172 | 1 | direct_match |
| 3 | 2025-08-04 | $-5,000.00 | Online Transfer Ref #Ib0Tdzwl9L to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/04/25 | 437172 | 1 | direct_match |
| 4 | 2025-08-04 | $-500.00 | Online Transfer Ref #Ib0Tdkyvz4 to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/03/25 | 437172 | 1 | direct_match |
| 5 | 2025-08-06 | $-5,000.00 | Online Transfer Ref #Ib0Tfgj54Y to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/05/25 | 437172 | 1 | direct_match |
| 6 | 2025-08-06 | $-3,000.00 | Online Transfer Ref #Ib0Tfl22Jn to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/06/25 | 437172 | 1 | direct_match |
| 7 | 2025-08-11 | $-5,000.00 | Online Transfer Ref #Ib0Tgsm6Yg to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/09/25 | 437172 | 1 | direct_match |
| 8 | 2025-08-14 | $-500.00 | Online Transfer Ref #Ib0Tjbwz2N to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 08/14/25 | 437172 | 1 | direct_match |
| Total | $-22,000.00 | 8 transactions | ||||