Funding Details
ID: 99447
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2024-02-01
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:24:36
- Modified At
- 2026-01-30 16:24:36
- Occurrence Count
- 1 times
- Analytics Sources
- 48980
Account Information
- Account Name
- Durango Harvest, Inc
- Account ID
001Nt00000ABrZeIAL- Industry
- Food/Fruit/Gourmet
- Location
- Oxnard, N/A
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Biweekly
- Daily Payment
- $50.00
- Actual Payment
- $50.00 (Biweekly)
- First Payment
- 2024-02-16
- Last Payment
- 2024-05-03
- Transaction Count
- 7
- Transaction Amount
- $-4,500.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-01 | $3,000.00 | Funding deposit from LINE OF CREDIT | 48980 | 1 | funding_deposit |
| 2 | 2024-02-16 | $-500.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 3 | 2024-03-01 | $-1,000.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 4 | 2024-03-18 | $-500.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 5 | 2024-04-08 | $-1,000.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 6 | 2024-04-15 | $-500.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 7 | 2024-04-22 | $-500.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| 8 | 2024-05-03 | $-500.00 | Payment to LINE OF CREDIT | 48980 | 1 | direct_match |
| Total | $-4,500.00 | 8 transactions | ||||