Funder Information
Funder Name
LINE OF CREDIT
Date Funded
2025-02-11
Amount Funded
$35,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-01-21 to 2025-01-21 found before funding date 2025-02-11
Created At
2026-01-30 15:20:18
Modified At
2026-01-30 15:20:18
Occurrence Count
1 times
Analytics Sources
243184
Account Information
Account Name
Unique Sports
Account ID
0016000001MioDtAAJ
Industry
Sporting Goods
Location
El Paso, TX
Payment Details
Term (Days)
539
Payment Frequency
Monthly
Daily Payment
$90.91
Actual Payment
$90.91 (Monthly)
First Payment
2025-02-26
Last Payment
2025-04-21
Transaction Count
3
Transaction Amount
$-12,000.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-11 $35,000.00 Online Transfer Ref # Ib0R96Tk36 From BusinessLine Line of Credit Xxxxxxxxxxxx4829 on 02/11/25 243184 1 funding_deposit
2 2025-02-26 $-2,000.00 Online Transfer Ref # Ib0Rg3Rrnd to BusinessLine Line of Credit XXXXXXXXXXXX4829 on 02/26/25 243184 1 direct_match
3 2025-03-24 $-5,000.00 Online Transfer Ref # Ib0Rrfkgmj to BusinessLine Line of Credit XXXXXXXXXXXX4829 on 03/24/25 243184 1 direct_match
4 2025-04-21 $-5,000.00 Online Transfer Ref # Ib0S4Dzp5N to BusinessLine Line of Credit XXXXXXXXXXXX4829 on 04/21/25 243184 1 direct_match
Total $-12,000.00 4 transactions