Funding Details
ID: 65723
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-04-04
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 61
- Payment Frequency
- Monthly
- Daily Payment
- $113.64
- Actual Payment
- $113.64 (Monthly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-03
- 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 | 2025-04-04 | $5,000.00 | Online Transfer Ref #Ib0Rwm3Svl From BusinessLine Line of Credit Xxxxxxxxxxxx0378 on 04/04/25 | 363213 | 1 | funding_deposit |
| 2 | 2025-06-03 | $-2,500.00 | Online Transfer Ref #Ib0Smwffz9 to BusinessLine Line of Credit Xxxxxxxxxxxx0378 on 06/03/25 | 363213 | 1 | direct_match |
| Total | $-2,500.00 | 2 transactions | ||||