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Business line of credit · servicing view (simulated)

Quillbean Café

Northgate Credit Union
Simulated date: Oct 6, 2026
Status
Active
Owed
$0.00
Days past due
None
Funded
$7,500 by AFT2026-12-15 · 24 h to fund

Before funding

  • Member Service Representative sign-off (maker-checker)Cleared 2026-10-01, 15:45
  • Identity checks that needed a person clearedCleared 2026-10-01, 09:50
  • No returned payments in the 90 days before the first drawCleared 2026-12-14, 09:00

Funds are sent only after every check clears. This loan was ready at 2026-12-14, 09:00.

The borrower's account is at a bank. Open Quillbean Café's application file

Timeline

  1. Nothing yet. Fast-forward to see collections.

Schedule

  • 2027-01-04$204.69
  • 2027-02-01$200.59
  • 2027-03-01$196.58
  • 2027-04-01$192.65
  • 2027-05-03$188.80
  • 2027-06-01$185.02
  • 2027-07-02$181.32
  • 2027-08-02$177.70
  • 2027-09-01$174.15
  • 2027-10-01$170.67
  • 2027-11-01$167.25
  • 2027-12-01$163.90

Ledger (double entry)

Debits $0.00 = credits $0.00 ✓

Journal entries for this loan up to 2026-10-06
DateEntry · accountDebitCreditOwed after

Interest and timings are illustrative. Entries are never edited; corrections are reversing entries.