Funding Details
ID: 121773
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-31
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-31 occurred 4 days after previous funding's last payment on 2025-01-27 - Created At
- 2026-01-30 17:33:32
- Modified At
- 2026-01-30 17:33:32
- Occurrence Count
- 1 times
- Analytics Sources
- 215395
Account Information
- Account Name
- All Year Gutters Inc
- Account ID
001Nt00000Hb0YlIAJ- Industry
- Outdoor Services
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Weekly
- Daily Payment
- $278.80
- Actual Payment
- $278.80 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-24
- Transaction Count
- 4
- Transaction Amount
- $-5,576.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-02
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | $6,000.00 | SBFS LLC VENDRPAYMT CCD 11756049 091000011383169 | 215395 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-1,394.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 3 | 2025-02-10 | $-1,394.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 4 | 2025-02-18 | $-1,394.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 5 | 2025-02-24 | $-1,394.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| Total | $-5,576.00 | 5 transactions | ||||