Funding Details
ID: 4835
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-04-11
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:29:12
- Modified At
- 2026-01-30 15:13:58
- Occurrence Count
- 3 times
- Analytics Sources
- 103999
Account Information
- Account Name
- Metcor 360, Inc.
- Account ID
0016000001FVPVLAA5- Industry
- Manufacturing
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 492
- Payment Frequency
- Monthly
- Daily Payment
- $22.73
- Actual Payment
- $22.73 (Monthly)
- First Payment
- 2024-04-18
- Last Payment
- 2024-07-18
- Transaction Count
- 4
- Transaction Amount
- $-2,000.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 0.2500
- Payoff Status
- active
- Expected Payoff
- 2026-03-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-11 | $8,000.00 | Online Transfer Ref #Ib0Mtywdtb From BusinessLine Line of Credit Xxxxxxxxxxxx7459 on 04/11/24 | 103999 | 3 | funding_deposit |
| 2 | 2024-04-18 | $-500.00 | Online Transfer Ref #Ib0Mx5Wfx7 to BusinessLine Line of Credit Xxxxxxxxxxxx7459 on 04/18/24 | 103999 | 3 | direct_match |
| 3 | 2024-04-26 | $-500.00 | Online Transfer Ref #Ib0Mzlmcvp to BusinessLine Line of Credit Xxxxxxxxxxxx7459 on 04/26/24 | 103999 | 3 | direct_match |
| 4 | 2024-05-03 | $-500.00 | < Business to Business ACH Debit - Capital One Online Pmt 240503 3Xf8Armn2Laavf3 Fiyodor M Fard | 103999 | 3 | direct_match |
| 5 | 2024-07-18 | $-500.00 | Online Transfer Ref #Ib0Nwspt2Q to BusinessLine Line of Credit Xxxxxxxxxxxx7459 on 07/18/24 | 103999 | 3 | direct_match |
| Total | $-2,000.00 | 5 transactions | ||||