Funding Details
ID: 116510
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-06
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:17:47
- Modified At
- 2026-01-30 17:17:47
- Occurrence Count
- 1 times
- Analytics Sources
- 220740
Account Information
- Account Name
- Waste Direct Consulting, Inc.
- Account ID
001Nt00000G8SE5IAN- Industry
- Disposal/Removal Services
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $56.80
- Actual Payment
- $56.80 (Weekly)
- First Payment
- 2025-01-07
- Last Payment
- 2025-02-04
- Transaction Count
- 10
- Transaction Amount
- $-2,839.55
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $3,000.00 | VENDRPAYMT SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11714332 | 220740 | 1 | funding_deposit |
| 2 | 2025-01-07 | $-284.00 | Payment to SMALL BUSINESS FINANCIAL | 220740 | 1 | direct_match |
| 3 | 2025-01-07 | $-283.91 | ACH CORP DEBIT VENDOR PAY SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11721013 | 230042 | 1 | direct_match |
| 4 | 2025-01-14 | $-284.00 | Payment to SMALL BUSINESS FINANCIAL | 220740 | 1 | direct_match |
| 5 | 2025-01-14 | $-283.91 | ACH CORP DEBIT VENDOR PAY SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11731868 | 230042 | 1 | direct_match |
| 6 | 2025-01-22 | $-284.00 | Payment to SMALL BUSINESS FINANCIAL | 220740 | 1 | direct_match |
| 7 | 2025-01-22 | $-283.91 | ACH CORP DEBIT VENDOR PAY SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11742671 | 230042 | 1 | direct_match |
| 8 | 2025-01-28 | $-284.00 | Payment to SMALL BUSINESS FINANCIAL | 220740 | 1 | direct_match |
| 9 | 2025-01-28 | $-283.91 | ACH CORP DEBIT VENDOR PAY SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11753639 | 230042 | 1 | direct_match |
| 10 | 2025-02-04 | $-284.00 | Payment to SMALL BUSINESS FINANCIAL | 220740 | 1 | direct_match |
| 11 | 2025-02-04 | $-283.91 | ACH CORP DEBIT VENDOR PAY SBFS LLC WASTE DIRECT CONSULTIN CUSTOMER ID 11764778 | 230042 | 1 | direct_match |
| Total | $-2,839.55 | 11 transactions | ||||