Funding Details
ID: 94656
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-03-11
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-03-11 occurred 5 days after previous funding's last payment on 2024-03-06 - Created At
- 2026-01-30 16:09:34
- Modified At
- 2026-01-30 16:09:34
- Occurrence Count
- 1 times
- Analytics Sources
- 48787
Account Information
- Account Name
- Premier Home Construction, Inc.
- Account ID
001Nt0000089BnxIAE- Industry
- Construction
- Location
- Genoa, NV
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Monthly
- Daily Payment
- $227.27
- Actual Payment
- $227.27 (Monthly)
- First Payment
- 2024-05-07
- Last Payment
- 2024-05-07
- Transaction Count
- 1
- Transaction Amount
- $-5,000.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-11 | $2,000.00 | Online Transfer Ref #Ib0Mjgbx35 From BusinessLine Line of Credit Xxxxxxxxxxxx5798 on 03/11/24 | 48787 | 1 | funding_deposit |
| 2 | 2024-05-07 | $-5,000.00 | Online Transfer Ref #Ib0N4Zyddl to BusinessLine Line of Credit Xxxxxxxxxxxx5798 on 05/07/24 | 48787 | 1 | direct_match |
| Total | $-5,000.00 | 2 transactions | ||||