Funding Details
ID: 75272
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-04-11
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #75271
Renewal detected: New funding on 2025-04-11 occurred 25 days after previous funding's last payment on 2025-03-17 - Created At
- 2026-01-30 15:06:35
- Modified At
- 2026-01-30 15:06:35
- Occurrence Count
- 1 times
- Analytics Sources
- 302131
Account Information
- Account Name
- Premier Paving Solutions LLC
- Account ID
0014z00001tqAVJAA2- Industry
- Outdoor Services
- Location
- Newington, GA
Payment Details
- Term (Days)
- 215
- Payment Frequency
- Monthly
- Daily Payment
- $22.73
- Actual Payment
- $22.73 (Monthly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-05-21
- Transaction Count
- 2
- Transaction Amount
- $-1,000.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-04-11 | $3,500.00 | Online Transfer Ref #Ib0Rywlxym From BusinessLine Line of Credit Xxxxxxxxxxxx6888 on 04/11/25 | 302131 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-500.00 | Online Transfer Ref #Ib0S7Mqxpp to BusinessLine Line of Credit Xxxxxxxxxxxx6888 on 04/30/25 | 302131 | 1 | direct_match |
| 3 | 2025-05-21 | $-500.00 | Online Transfer Ref #Ib0Sh673Pw to BusinessLine Line of Credit Xxxxxxxxxxxx6888 on 05/21/25 | 302131 | 1 | direct_match |
| Total | $-1,000.00 | 3 transactions | ||||