Funding Details

ID: 123467

Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2024-06-21
Amount Funded
$37,338.91
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:38:49
Modified At
2026-01-30 17:38:49
Occurrence Count
1 times
Analytics Sources
184932
Account Information
Account Name
TURF 1 , LLC
Account ID
001Nt00000HwxKTIAZ
Industry
Outdoor Services
Location
Ruskin, FL
Payment Details
Term (Days)
172
Payment Frequency
Weekly
Daily Payment
$303.40
Actual Payment
$303.40 (Weekly)
First Payment
2024-07-02
Last Payment
2025-01-22
Transaction Count
27
Transaction Amount
$-40,959.00
First Bank Statement
2024-06-01
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 (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-21 $37,338.91 06/21 DOMESTIC WIRE DEPOSIT INCOMING WIRE 76752277 SMALL BUSINESS FINANCIAL SOLUTIONS 00 184932 1 funding_deposit
2 2024-07-02 $-1,517.00 07/02 WITHDRAWAL SBFS LLC - VENDOR PAY 11431876 184932 1 direct_match
3 2024-07-09 $-1,517.00 07/09 WITHDRAWAL SBFS LLC - VENDOR PAY 11442094 184932 1 direct_match
4 2024-07-16 $-1,517.00 07/16 WITHDRAWAL SBFS LLC - VENDOR PAY 11452739 184932 1 direct_match
5 2024-07-23 $-1,517.00 07/23 WITHDRAWAL SBFS LLC - VENDOR PAY 11463324 184932 1 direct_match
6 2024-07-30 $-1,517.00 07/30 WITHDRAWAL SBFS LLC - VENDOR PAY 11473915 184932 1 direct_match
7 2024-08-06 $-1,517.00 08/06 WITHDRAWAL SBFS LLC - VENDOR PAY 11484532 184932 1 direct_match
8 2024-08-13 $-1,517.00 08/13 WITHDRAWAL SBFS LLC - VENDOR PAY 11495092 184932 1 direct_match
9 2024-08-20 $-1,517.00 08/20 WITHDRAWAL SBFS LLC - VENDOR PAY 11505744 184932 1 direct_match
10 2024-08-27 $-1,517.00 08/27 WITHDRAWAL SBFS LLC - VENDOR PAY 11516386 184932 1 direct_match
11 2024-09-04 $-1,517.00 09/04 WITHDRAWAL SBFS LLC - VENDOR PAY 11526923 184932 1 direct_match
12 2024-09-10 $-1,517.00 09/10 WITHDRAWAL SBFS LLC - VENDOR PAY 11537480 184932 1 direct_match
13 2024-09-17 $-1,517.00 09/17 WITHDRAWAL SBFS LLC - VENDOR PAY 11548217 184932 1 direct_match
14 2024-09-24 $-1,517.00 09/24 WITHDRAWAL SBFS LLC - VENDOR PAY 11558949 184932 1 direct_match
15 2024-10-22 $-1,517.00 10/22 WITHDRAWAL SBFS LLC - VENDOR PAY 11599920 184932 1 direct_match
16 2024-10-29 $-1,517.00 10/29 WITHDRAWAL SBFS LLC - VENDOR PAY 11610691 184932 1 direct_match
17 2024-11-05 $-1,517.00 WITHDRAWAL SBFS LLC - VENDOR PAY 11621583 184932 1 direct_match
18 2024-11-13 $-1,517.00 WITHDRAWAL SBFS LLC - VENDOR PAY 11632295 184932 1 direct_match
19 2024-11-19 $-1,517.00 WITHDRAWAL SBFS LLC - VENDOR PAY 11643046 184932 1 direct_match
20 2024-11-26 $-1,517.00 WITHDRAWAL SBFS LLC - VENDOR PAY 11653944 184932 1 direct_match
21 2024-12-03 $-1,517.00 12/03 WITHDRAWAL SBFS LLC - VENDOR PAY 11664529 184932 1 direct_match
22 2024-12-10 $-1,517.00 12/10 WITHDRAWAL SBFS LLC - VENDOR PAY 11675443 184932 1 direct_match
23 2024-12-17 $-1,517.00 12/17 WITHDRAWAL SBFS LLC - VENDOR PAY 11686269 184932 1 direct_match
24 2024-12-24 $-1,517.00 12/24 WITHDRAWAL SBFS LLC - VENDOR PAY 11697295 184932 1 direct_match
25 2024-12-31 $-1,517.00 WITHDRAWAL SBFS LLC - VENDOR PAY 11707856 184932 1 direct_match
26 2025-01-07 $-1,517.00 01/07 WITHDRAWAL SBFS LLC - VENDOR PAY 11718477 184932 1 direct_match
27 2025-01-14 $-1,517.00 01/14 WITHDRAWAL SBFS LLC - VENDOR PAY 11729352 184932 1 direct_match
28 2025-01-22 $-1,517.00 01/22 WITHDRAWAL SBFS LLC - VENDOR PAY 11740287 184932 1 direct_match
Total $-40,959.00 28 transactions