Funder Information
Funder Name
CREDITLINE CAPITAL GROUP
Date Funded
2024-10-07
Amount Funded
$36,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:10:02
Modified At
2026-01-30 14:19:26
Occurrence Count
3 times
Analytics Sources
176713
Account Information
Account Name
Bryar & Company LLC
Account ID
0014z00001myUlfAAE
Industry
Screenprinting and Embroidery
Location
Anderson, SC
Payment Details
Term (Days)
1757
Payment Frequency
Monthly
Daily Payment
$13.59
Actual Payment
$13.59 (Monthly)
First Payment
2024-10-08
Last Payment
2024-12-31
Transaction Count
59
Transaction Amount
$-36,565.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
1.0157
Payoff Status
paid_off_funding
Expected Payoff
2031-07-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (60)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-07 $36,000.00 WIRE TYPE:WIRE IN DATE: 241007 TIME:1401 ET TRN:2024100700471014 SEQ:20241007RO552932/003230 ORIG:CREDITLINE CAPITAL GROUP ID:9856004286 SND BK:BANKUNITED, NA ID:267090594 PMT DET:2024281 002349 176713 3 funding_deposit
2 2024-10-08 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
3 2024-10-09 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
4 2024-10-10 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
5 2024-10-11 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
6 2024-10-15 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 6 direct_match
7 2024-10-16 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
8 2024-10-17 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
9 2024-10-18 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
10 2024-10-21 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
11 2024-10-22 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
12 2024-10-23 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
13 2024-10-24 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
14 2024-10-25 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
15 2024-10-28 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
16 2024-10-29 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
17 2024-10-30 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
18 2024-10-31 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
19 2024-11-01 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
20 2024-11-04 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
21 2024-11-05 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
22 2024-11-06 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
23 2024-11-06 $-299.00 Creditline Capit DES:DR ID:800285 Monthly INDN:Bryar & Company LLC CO ID:1921291061 CCD 176713 3 direct_match
24 2024-11-07 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
25 2024-11-08 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
26 2024-11-12 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 6 direct_match
27 2024-11-13 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
28 2024-11-14 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
29 2024-11-15 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
30 2024-11-18 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
31 2024-11-19 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
32 2024-11-20 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
33 2024-11-21 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
34 2024-11-22 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
35 2024-11-25 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
36 2024-11-26 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
37 2024-11-27 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
38 2024-11-29 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 6 direct_match
39 2024-12-02 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
40 2024-12-03 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
41 2024-12-04 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
42 2024-12-05 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
43 2024-12-05 $-299.00 Creditline Capit DES:DR ID:Monthly 800285 INDN:Bryar & Company LLC CO ID:1921291061 CCD 176713 3 direct_match
44 2024-12-06 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
45 2024-12-09 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
46 2024-12-10 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
47 2024-12-11 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
48 2024-12-12 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
49 2024-12-13 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
50 2024-12-16 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
51 2024-12-17 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
52 2024-12-18 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
53 2024-12-19 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
54 2024-12-20 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
55 2024-12-23 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
56 2024-12-24 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
57 2024-12-26 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 6 direct_match
58 2024-12-27 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
59 2024-12-30 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
60 2024-12-31 $-631.00 Payment to CREDITLINE CAPITAL GROUP 176713 3 direct_match
Total $-36,565.00 60 transactions