Funding Details
ID: 100730
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-28
- Amount Funded
- $18,040.13
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-12-03 to 2024-12-03 found before funding date 2025-01-28 - Created At
- 2026-01-30 16:28:48
- Modified At
- 2026-01-30 16:28:48
- Occurrence Count
- 1 times
- Analytics Sources
- 212605
Account Information
- Account Name
- Aunnys LLC
- Account ID
001Nt00000Ag0MCIAZ- Industry
- Restaurant
- Location
- Georgetown, SC
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $194.60
- Actual Payment
- $194.60 (Weekly)
- First Payment
- 2025-01-28
- Last Payment
- 2025-02-25
- Transaction Count
- 5
- Transaction Amount
- $-4,865.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $-973.00 | Payment to SMALL BUSINESS FINANCIAL | 212605 | 1 | direct_match |
| 2 | 2025-01-28 | $18,040.13 | Deposit ACH : SBFS LLC - VENDRPAYMT | 212605 | 1 | funding_deposit |
| 3 | 2025-02-04 | $-973.00 | Payment to SMALL BUSINESS FINANCIAL | 212605 | 1 | direct_match |
| 4 | 2025-02-11 | $-973.00 | Payment to SMALL BUSINESS FINANCIAL | 212605 | 1 | direct_match |
| 5 | 2025-02-19 | $-973.00 | Payment to SMALL BUSINESS FINANCIAL | 212605 | 1 | direct_match |
| 6 | 2025-02-25 | $-973.00 | Payment to SMALL BUSINESS FINANCIAL | 212605 | 1 | direct_match |
| Total | $-4,865.00 | 6 transactions | ||||