Funding Details
ID: 11731
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-02-05
- Amount Funded
- $124,017.36
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:50:00
- Modified At
- 2026-01-30 18:45:02
- Occurrence Count
- 3 times
- Analytics Sources
- 232723
Account Information
- Account Name
- LFM10 LLC
- Account ID
001Nt00000MU52RIAT- Industry
- Furniture Stores
- Location
- Crown Point, IN
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $1,323.08
- Actual Payment
- $1,323.08 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-04-17
- Transaction Count
- 10
- Transaction Amount
- $-66,153.80
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-04-21
Analysis
- Factor Rate
- 0.5334
- Payoff Status
- active
- Expected Payoff
- 2025-08-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $124,017.36 | ' Domestic Wire IN WIRE IN SMALL BUSINESS FINANCIAL SOLUTIONS | 232723 | 3 | funding_deposit |
| 2 | 2025-02-13 | $-6,615.38 | ' PREAUTHORIZED WD SBFS LLC VENDOR PAY 250213 11777843 | 232723 | 3 | direct_match |
| 3 | 2025-02-20 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250220 11788646 | 232723 | 3 | direct_match |
| 4 | 2025-02-27 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250227 11799795 | 232723 | 3 | direct_match |
| 5 | 2025-03-06 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250306 11811005 | 232723 | 3 | direct_match |
| 6 | 2025-03-13 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250313 11821767 | 232723 | 3 | direct_match |
| 7 | 2025-03-20 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250320 11833104 | 232723 | 3 | direct_match |
| 8 | 2025-03-27 | $-6,615.38 | ' Preauthorized Wd SBFS LLC PAYMENT 250327 11844301 | 232723 | 3 | direct_match |
| 9 | 2025-04-03 | $-6,615.38 | SBFS LLC PA SBFS LLC PAYMENT PREAUTHORIZED ACH DEBIT 250403 11855617 | 232723 | 3 | direct_match |
| 10 | 2025-04-10 | $-6,615.38 | SBFS LLC PAYMENT | 232723 | 3 | direct_match |
| 11 | 2025-04-17 | $-6,615.38 | SBFS LLC PAYMENT | 232723 | 3 | direct_match |
| Total | $-66,153.80 | 11 transactions | ||||