Funding Details
ID: 121990
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-09-12
- Amount Funded
- $62,180.08
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:34:12
- Modified At
- 2026-01-30 17:34:12
- Occurrence Count
- 1 times
- Analytics Sources
- 142127
Account Information
- Account Name
- SNK SERVICES LLC
- Account ID
001Nt00000HcxIHIAZ- Industry
- MECHAINIC SERVCES
- Location
- MIDLAND, TX
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $1,161.40
- Actual Payment
- $1,161.40 (Weekly)
- First Payment
- 2024-09-23
- Last Payment
- 2024-11-25
- Transaction Count
- 10
- Transaction Amount
- $-58,070.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-25
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 | 2024-09-12 | $62,180.08 | WIRE TYPE:WIRE IN DATE: 240912 TIME:1359 ET TRN:2024091200441011 SEQ:2024091200134038/016526 ORIG:SMALL BUSINESS FINANCIAL ID:000004127666030 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:0 00806311781861 FUNDING FOR SNK SERVICES LLC | 142127 | 1 | funding_deposit |
| 2 | 2024-09-23 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 3 | 2024-09-30 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 4 | 2024-10-07 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 5 | 2024-10-15 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 6 | 2024-10-21 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 7 | 2024-10-28 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 8 | 2024-11-04 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 9 | 2024-11-12 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 10 | 2024-11-18 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| 11 | 2024-11-25 | $-5,807.00 | Payment to SMALL BUSINESS FINANCIAL | 142127 | 1 | direct_match |
| Total | $-58,070.00 | 11 transactions | ||||