Funding Details
ID: 245776
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-07-14
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-14 occurred 3 days after previous funding's last payment on 2025-07-11 - 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)
- 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
- 1
- Transaction Amount
- $-3,000.00
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-14 | $-3,000.00 | Online Transfer Ref #Ib0T4Xhd6Z to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/13/25 | 437172 | 1 | direct_match |
| 2 | 2025-07-14 | $10,000.00 | Online Transfer Ref #Ib0T57Mwyt From BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/14/25 | 437172 | 1 | funding_deposit |
| Total | $-3,000.00 | 2 transactions | ||||