Funding Details
ID: 65722
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-06-23
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-23 occurred 20 days after previous funding's last payment on 2025-06-03 - Created At
- 2026-01-30 14:29:01
- Modified At
- 2026-01-30 14:29:01
- Occurrence Count
- 1 times
- Analytics Sources
- 363213
Account Information
- Account Name
- Gti Floor Covering LLC
- Account ID
0014z00001p2NteAAE- Industry
- Construction
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 123
- Payment Frequency
- Monthly
- Daily Payment
- $113.64
- Actual Payment
- $113.64 (Monthly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-16
- Transaction Count
- 1
- Transaction Amount
- $-2,500.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 | 2025-06-23 | $10,000.00 | Online Transfer Ref #Ib0Svr4P9J From BusinessLine Line of Credit Xxxxxxxxxxxx0378 on 06/23/25 | 363213 | 1 | funding_deposit |
| 2 | 2025-07-16 | $-2,500.00 | Online Transfer Ref #Ib0T5Wjjpx to BusinessLine Line of Credit Xxxxxxxxxxxx0378 on 07/16/25 | 363213 | 1 | direct_match |
| Total | $-2,500.00 | 2 transactions | ||||