Funding Details

ID: 122872

Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2024-10-17
Amount Funded
$6,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-10-17 occurred 1 days after previous funding's last payment on 2024-10-16
Created At
2026-01-30 17:36:55
Modified At
2026-01-30 17:36:55
Occurrence Count
1 times
Analytics Sources
201101
Account Information
Account Name
Onthego Racks Llc
Account ID
001Nt00000HlsZSIAZ
Industry
Manufacturing
Location
Sherwood, OR
Payment Details
Term (Days)
56
Payment Frequency
Weekly
Daily Payment
$150.00
Actual Payment
$150.00 (Weekly)
First Payment
2024-10-29
Last Payment
2025-02-25
Transaction Count
18
Transaction Amount
$-13,500.00
First Bank Statement
2024-04-01
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $6,000.00 SBFS LLC VENDRPAYMT CCD 11593363 4510616786 201101 1 funding_deposit
2 2024-10-29 $-750.00 SBFS LLC VENDOR PAY CCD 11613839 4271333844 201101 1 direct_match
3 2024-11-05 $-750.00 SBFS LLC VENDOR PAY CCD 11624743 4271333844 201101 1 direct_match
4 2024-11-13 $-750.00 SBFS LLC VENDOR PAY CCD 11635342 4271333844 201101 1 direct_match
5 2024-11-19 $-750.00 SBFS LLC VENDOR PAY CCD 11646246 4271333844 201101 1 direct_match
6 2024-11-26 $-750.00 SBFS LLC VENDOR PAY CCD 11657173 4271333844 201101 1 direct_match
7 2024-12-03 $-750.00 SBFS LLC VENDOR PAY CCD 11667726 4271333844 201101 1 direct_match
8 2024-12-10 $-750.00 SBFS LLC VENDOR PAY CCD 11678645 4271333844 201101 1 direct_match
9 2024-12-17 $-750.00 SBFS LLC VENDOR PAY CCD 11689523 4271333844 201101 1 direct_match
10 2024-12-24 $-750.00 SBFS LLC VENDOR PAY CCD 11700532 4271333844 201101 1 direct_match
11 2024-12-31 $-750.00 SBFS LLC VENDOR PAY CCD 11711113 4271333844 201101 1 direct_match
12 2025-01-07 $-750.00 SBFS LLC VENDOR PAY CCD 11721701 4271333844 201101 1 direct_match
13 2025-01-14 $-750.00 SBFS LLC VENDOR PAY CCD 11732553 4271333844 201101 1 direct_match
14 2025-01-22 $-750.00 SBFS LLC VENDOR PAY CCD 11743351 4271333844 201101 1 direct_match
15 2025-01-28 $-750.00 SBFS LLC VENDOR PAY CCD 11754342 4271333844 201101 1 direct_match
16 2025-02-04 $-750.00 SBFS LLC VENDOR PAY CCD 11765454 4271333844 201101 1 direct_match
17 2025-02-14 $-750.00 SBFS LLC VENDOR PAY CCD 11779820 4271333844 201101 1 direct_match
18 2025-02-19 $-750.00 SBFS LLC VENDOR PAY CCD 11787370 4271333844 201101 1 direct_match
19 2025-02-25 $-750.00 SBFS LLC VENDOR PAY CCD 11798406 4271333844 201101 1 direct_match
Total $-13,500.00 19 transactions