Funding Details
ID: 124369
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-10-01
- Amount Funded
- $52,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:41:33
- Modified At
- 2026-01-30 17:41:33
- Occurrence Count
- 1 times
- Analytics Sources
- 168262
Account Information
- Account Name
- FOOD SOLUTIONS , INC
- Account ID
001Nt00000IBaQnIAL- Industry
- Food & Beverage
- Location
- OVERLAND PARK, KS
Payment Details
- Term (Days)
- 423
- Payment Frequency
- Weekly
- Daily Payment
- $172.00
- Actual Payment
- $172.00 (Weekly)
- First Payment
- 2024-10-15
- Last Payment
- 2024-12-30
- Transaction Count
- 12
- Transaction Amount
- $-10,320.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-01 | $52,000.00 | ' INCOMING WIRE 202410010160645 SMALL BUSINESS FINUS 20814-2977 FUNDING FOR FOOD S | 168262 | 1 | funding_deposit |
| 2 | 2024-10-15 | $-860.00 | ACH DEBIT SBFS LLC VENDOR PAY 241015 11588357 | 168262 | 1 | direct_match |
| 3 | 2024-10-21 | $-860.00 | ACH DEBIT SBFS LLC VENDOR PAY 241021 11598304 | 168262 | 1 | direct_match |
| 4 | 2024-10-28 | $-860.00 | ' ACH DEBIT SBFS LLC VENDOR PAY 241028 11608989 | 168262 | 1 | direct_match |
| 5 | 2024-11-04 | $-860.00 | ' ACH Debit SBFS LLC VENDOR PAY 241104 11619822 ' | 168262 | 1 | direct_match |
| 6 | 2024-11-12 | $-860.00 | ACH Debit SBFS LLC VENDOR PAY 241112 11630641 1 | 168262 | 1 | direct_match |
| 7 | 2024-11-18 | $-860.00 | ACH Debit SBFS LLC VENDOR PAY 241118 11641176 | 168262 | 1 | direct_match |
| 8 | 2024-11-25 | $-860.00 | ' ACH Debit SBFS LLC VENDOR PAY 241125 11651971 ' | 168262 | 1 | direct_match |
| 9 | 2024-12-02 | $-860.00 | 1 ACH DEBIT SBFS LLC VENDOR PAY 241202 11662559 | 168262 | 1 | direct_match |
| 10 | 2024-12-09 | $-860.00 | ' ACH DEBIT SBFS LLC VENDOR PAY 241209 11673425 | 168262 | 1 | direct_match |
| 11 | 2024-12-16 | $-860.00 | ' ACH DEBIT SBFS LLC VENDOR PAY 241216 11684157 | 168262 | 1 | direct_match |
| 12 | 2024-12-23 | $-860.00 | ACH DEBIT SBFS LLC VENDOR PAY 241223 11695070 | 168262 | 1 | direct_match |
| 13 | 2024-12-30 | $-860.00 | ' ACH DEBIT SBFS LLC VENDOR PAY 241230 11705570 | 168262 | 1 | direct_match |
| Total | $-10,320.00 | 13 transactions | ||||