Funding Details
ID: 140345
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-30
- Amount Funded
- $16,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2024-11-05 to 2025-01-22 found before funding date 2025-01-30 - Created At
- 2026-01-30 18:28:22
- Modified At
- 2026-01-30 18:28:22
- Occurrence Count
- 1 times
- Analytics Sources
- 239368
Account Information
- Account Name
- Ganesh 817 LLC
- Account ID
001Nt00000LcdZ0IAJ- Industry
- Food & Beverage
- Location
- LAKE WORTH, FL
Payment Details
- Term (Days)
- 290
- Payment Frequency
- Weekly
- Daily Payment
- $77.05
- Actual Payment
- $77.05 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-04-29
- Transaction Count
- 13
- Transaction Amount
- $-9,269.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-04-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $16,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11755438 | 239368 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11763802 00025034912378065 | 239368 | 1 | direct_match |
| 3 | 2025-02-11 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11775613 00025041905654687 | 239368 | 1 | direct_match |
| 4 | 2025-02-19 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11785747 00025049911576227 | 239368 | 1 | direct_match |
| 5 | 2025-02-25 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11796775 00025055910250551 | 239368 | 1 | direct_match |
| 6 | 2025-03-04 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11808713 00025062907445149 | 239368 | 1 | direct_match |
| 7 | 2025-03-11 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11819729 00025069911437054 | 239368 | 1 | direct_match |
| 8 | 2025-03-18 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11830768 00025076914854246 | 239368 | 1 | direct_match |
| 9 | 2025-03-25 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11841918 00025083906883419 | 239368 | 1 | direct_match |
| 10 | 2025-04-01 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11853214 00025090910793813 | 239368 | 1 | direct_match |
| 11 | 2025-04-08 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11864461 00025097906104011 | 239368 | 1 | direct_match |
| 12 | 2025-04-15 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11875753 00025104909365985 | 239368 | 1 | direct_match |
| 13 | 2025-04-22 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11887132 00025111912996430 | 239368 | 1 | direct_match |
| 14 | 2025-04-29 | $-713.00 | Corporate ACH Vendor Pay Sbfs Llc 11898556 00025118915358934 | 239368 | 1 | direct_match |
| Total | $-9,269.00 | 14 transactions | ||||