Funding Details
ID: 110811
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-10-03
- Amount Funded
- $130,130.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:00:28
- Modified At
- 2026-01-30 17:00:28
- Occurrence Count
- 1 times
- Analytics Sources
- 177643
Account Information
- Account Name
- Peak Sports & Spine Physical
- Account ID
001Nt00000EQRcQIAX- Industry
- Healthcare
- Location
- Maple Valley, WA
Payment Details
- Term (Days)
- 282
- Payment Frequency
- Weekly
- Daily Payment
- $645.00
- Actual Payment
- $645.00 (Weekly)
- First Payment
- 2024-10-11
- Last Payment
- 2024-12-27
- Transaction Count
- 12
- Transaction Amount
- $-38,700.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $130,130.00 | WT Seq#46471 Small Business Financia /Org=Small Business Financial Solutions Srf# Ec24100380049099 Trn#241003046471 Rfb# 000812551037248 | 177643 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241011 11585255 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 3 | 2024-10-18 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241018 11594889 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 4 | 2024-10-25 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241025 11605595 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 5 | 2024-11-01 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241101 11616461 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 6 | 2024-11-08 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241108 11627310 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 7 | 2024-11-15 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241115 11637862 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 8 | 2024-11-22 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241122 11648729 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 9 | 2024-12-02 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241202 11659123 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 10 | 2024-12-06 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241206 11670273 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 11 | 2024-12-13 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241213 11681069 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 12 | 2024-12-20 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241220 11691984 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| 13 | 2024-12-27 | $-3,225.00 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 241227 11702525 Peak Sports & Spine Ph | 177643 | 1 | direct_match |
| Total | $-38,700.00 | 13 transactions | ||||