Funding Details
ID: 8836
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-03-20
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #8835
Renewal detected: New funding on 2025-03-20 occurred 3 days after previous funding's last payment on 2025-03-17 - Created At
- 2026-01-28 22:15:10
- Modified At
- 2026-01-30 17:26:21
- Occurrence Count
- 3 times
- Analytics Sources
- 235786
Account Information
- Account Name
- Harmony Decor LLC
- Account ID
001Nt00000GrZb8IAF- Industry
- Interior Design
- Location
- PORTLAND, OR
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Biweekly
- Daily Payment
- $50.00
- Actual Payment
- $50.00 (Biweekly)
- First Payment
- 2025-03-25
- Last Payment
- 2025-04-21
- Transaction Count
- 9
- Transaction Amount
- $-5,700.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 5.7000
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-09
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $1,000.00 | Online Transfer Ref #Ib0Rq85Tnb From Wells Fargo Active Cash VISA Card Xxxxxxxxxxxx1922 on 03/20/25 | 235786 | 3 | funding_deposit |
| 2 | 2025-03-25 | $-1,000.00 | Big T hink C apital Online Transfer Ref #Ib0Rrtmnlp to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 03/25/25 | 235786 | 3 | direct_match |
| 3 | 2025-03-31 | $-700.00 | Online Transfer Ref #Ib0Rtdfd5Z to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 03/29/25 | 235786 | 3 | direct_match |
| 4 | 2025-04-01 | $-500.00 | < Business to Business ACH Debit - American Express ACH Pmt 250401 M5798 Nhan Ngo | 235786 | 3 | direct_match |
| 5 | 2025-04-04 | $-500.00 | Online Transfer Ref #Ib0Rwmyksr to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 04/04/25 | 235786 | 3 | direct_match |
| 6 | 2025-04-21 | $-500.00 | Online Transfer Ref #Ib0S4C5N3N to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 04/21/25 | 235786 | 3 | direct_match |
| 7 | 2025-05-01 | $-1,000.00 | 1097 Check | 280629 | 3 | direct_match |
| 8 | 2025-05-09 | $-500.00 | Online Transfer Ref #Ib0SC5Dh2Y to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 05/09/25 | 280629 | 3 | direct_match |
| 9 | 2025-05-19 | $-500.00 | < Business to Business ACH Debit - American Express ACH Pmt 250519 M1386 Nhan Ngo | 280629 | 3 | direct_match |
| 10 | 2025-05-28 | $-500.00 | Online Transfer Ref #Ib0Skc678P to BusinessLine Line of Credit Xxxxxxxxxxxx0760 on 05/28/25 | 280629 | 3 | direct_match |
| Total | $-5,700.00 | 10 transactions | ||||