Funding Details
ID: 123014
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-16
- Amount Funded
- $4,573.24
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-16 occurred 2 days after previous funding's last payment on 2025-01-14 - Created At
- 2026-01-30 17:37:21
- Modified At
- 2026-01-30 17:37:21
- Occurrence Count
- 1 times
- Analytics Sources
- 194977
Account Information
- Account Name
- A Crepe Crew LLC
- Account ID
001Nt00000Hr2hrIAB- Industry
- Food & Beverage
- Location
- Eagle River, AK
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $167.00
- Actual Payment
- $167.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-01-28
- Transaction Count
- 6
- Transaction Amount
- $-5,010.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $4,573.24 | Electronic Credit SBFS LLC VENDRPAYMT 250116 11733652 ' | 194977 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 3 | 2025-01-28 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 4 | 2025-02-04 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 203697 | 1 | direct_match |
| 5 | 2025-02-11 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 203697 | 1 | direct_match |
| 6 | 2025-02-19 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 203697 | 1 | direct_match |
| 7 | 2025-02-25 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 203697 | 1 | direct_match |
| Total | $-5,010.00 | 7 transactions | ||||