Funding Details
ID: 43237
Funder Information
- Funder Name
- SILVERLINE SERVICES
- Date Funded
- 2025-01-29
- Amount Funded
- $3,256.65
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:18:58
- Modified At
- 2026-01-30 13:18:58
- Occurrence Count
- 1 times
- Analytics Sources
- 188375
Account Information
- Account Name
- Total Golf Performance, LLC
- Account ID
0010z00001R4dqEAAR- Industry
- Sports Training
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $481.00
- Actual Payment
- $481.00 (Daily)
- First Payment
- 2025-01-30
- Last Payment
- 2025-01-31
- Transaction Count
- 2
- Transaction Amount
- $-962.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $3,256.65 | WIRE TRANSFER FROST BANK WIRE IN 05657 | 188375 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-481.00 | ELECTRONIC DEBIT SILVERLINE SERVI ACHPAYMENT W049 | 188375 | 1 | direct_match |
| 3 | 2025-01-31 | $-481.00 | ELECTRONIC DEBIT SILVERLINE SERVI ACHPAYMENT W051 | 188375 | 1 | direct_match |
| Total | $-962.00 | 3 transactions | ||||