Funding Details
ID: 94658
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-02-16
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-02-05 to 2024-02-05 found before funding date 2024-02-16 - Created At
- 2026-01-30 16:09:35
- Modified At
- 2026-01-30 16:09:35
- 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)
- 30
- Payment Frequency
- Monthly
- Daily Payment
- $227.27
- Actual Payment
- $227.27 (Monthly)
- First Payment
- 2024-02-16
- Last Payment
- 2024-02-16
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | $5,000.00 | Online Transfer Ref #Ib0M8Wz5Ps From BusinessLine Line of Credit Xxxxxxxxxxxx5798 on 02/16/24 | 48787 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||