Funding Details
ID: 121774
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-12-03
- Amount Funded
- $5,842.74
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-11-04 to 2024-11-04 found before funding date 2024-12-03 - 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)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $282.60
- Actual Payment
- $282.60 (Weekly)
- First Payment
- 2024-12-09
- Last Payment
- 2025-01-27
- Transaction Count
- 8
- Transaction Amount
- $-11,304.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $5,842.74 | SBFS LLC VENDRPAYMT CCD 11664259 091000010856179 | 215395 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 3 | 2024-12-16 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 4 | 2024-12-23 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 5 | 2024-12-30 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 6 | 2025-01-06 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 7 | 2025-01-13 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 8 | 2025-01-21 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| 9 | 2025-01-27 | $-1,413.00 | Payment to SMALL BUSINESS FINANCIAL | 215395 | 1 | direct_match |
| Total | $-11,304.00 | 9 transactions | ||||