Funding Details
ID: 92386
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-10-07
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-07 occurred 4 days after previous funding's last payment on 2025-10-03 - Created At
- 2026-01-30 16:02:45
- Modified At
- 2026-01-30 16:02:45
- Occurrence Count
- 1 times
- Analytics Sources
- 427543
Account Information
- Account Name
- T.A. Services LLC
- Account ID
001Nt000006uCxVIAU- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Centerville, MN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-29
- Last Payment
- 2025-08-29
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $5,000.00 | Online Transfer Ref #Ib0V78W5Tr From Personal Line of Credit xxxxxx5884 on 10/07/25 | 427543 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||