Funding Details
ID: 107266
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-29
- Amount Funded
- $50,736.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-01-06 to 2025-01-27 found before funding date 2025-01-29 - Created At
- 2026-01-30 16:49:33
- Modified At
- 2026-01-30 16:49:33
- Occurrence Count
- 1 times
- Analytics Sources
- 241810
Account Information
- Account Name
- Powell products Inc
- Account ID
001Nt00000DJIoCIAX- Industry
- Manufacturing
- Location
- Novato, CA
Payment Details
- Term (Days)
- 485
- Payment Frequency
- Weekly
- Daily Payment
- $146.22
- Actual Payment
- $146.22 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-04-28
- Transaction Count
- 12
- Transaction Amount
- $-15,083.76
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $50,736.72 | WT Seq152238 Small Business Financia /Org=Small Business Financial Solutions Srf# 000843821050663 Trn#250129152238 Rfb# 000843821050663 | 241810 | 1 | funding_deposit |
| 2 | 2025-02-10 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250210 11771872 Powell Products, Inc. | 241810 | 1 | direct_match |
| 3 | 2025-02-18 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250218 11782837 Powell Products, Inc. | 241810 | 1 | direct_match |
| 4 | 2025-02-24 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250224 11793618 Powell Products, Inc. | 241810 | 1 | direct_match |
| 5 | 2025-03-03 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250303 11804775 Powell Products, Inc. | 241810 | 1 | direct_match |
| 6 | 2025-03-10 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250310 11815895 Powell Products, Inc. | 241810 | 1 | direct_match |
| 7 | 2025-03-17 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250317 11826754 Powell Products, Inc. | 241810 | 1 | direct_match |
| 8 | 2025-03-24 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250324 11837911 Powell Products, Inc. | 241810 | 1 | direct_match |
| 9 | 2025-03-31 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250331 11849090 Powell Products, Inc. | 241810 | 1 | direct_match |
| 10 | 2025-04-07 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250407 11860369 Powell Products, Inc. | 241810 | 1 | direct_match |
| 11 | 2025-04-14 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250414 11871546 Powell Products, Inc. | 241810 | 1 | direct_match |
| 12 | 2025-04-21 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250421 11883003 Powell Products, Inc. | 241810 | 1 | direct_match |
| 13 | 2025-04-28 | $-1,256.98 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250428 11894331 Powell Products, Inc. | 241810 | 1 | direct_match |
| Total | $-15,083.76 | 13 transactions | ||||