Funding Details
ID: 245777
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-07-10
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-07-10 - Created At
- 2026-01-30 23:48:46
- Modified At
- 2026-01-30 23:48:46
- 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)
- 56
- Payment Frequency
- Biweekly
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Biweekly)
- First Payment
- 2025-07-11
- Last Payment
- 2025-07-11
- Transaction Count
- 1
- Transaction Amount
- $-5,000.00
- 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 | 2025-07-10 | $20,000.00 | Online Transfer Ref #Ib0T3Xq5x3 From BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/10/25 | 437172 | 1 | funding_deposit |
| 2 | 2025-07-11 | $-5,000.00 | Online Transfer Ref #Ib0T49Dxl3 to BusinessLine Line of Credit Xxxxxxxxxxxx8228 on 07/11/25 | 437172 | 1 | direct_match |
| Total | $-5,000.00 | 2 transactions | ||||