Funding Details
ID: 123015
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-11-06
- Amount Funded
- $2,391.66
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-06 - 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)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $167.00
- Actual Payment
- $167.00 (Weekly)
- First Payment
- 2024-11-13
- Last Payment
- 2025-01-14
- Transaction Count
- 10
- Transaction Amount
- $-8,350.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $2,391.66 | Electronic Credit SBFS LLC VENDRPAYMT 241106 11624960 ' | 194977 | 1 | funding_deposit |
| 2 | 2024-11-13 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 3 | 2024-11-19 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 4 | 2024-11-26 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 5 | 2024-12-03 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 6 | 2024-12-10 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 7 | 2024-12-17 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 8 | 2024-12-24 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 9 | 2024-12-31 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 10 | 2025-01-07 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| 11 | 2025-01-14 | $-835.00 | Payment to SMALL BUSINESS FINANCIAL | 194977 | 1 | direct_match |
| Total | $-8,350.00 | 11 transactions | ||||