Funding Details

ID: 141389

Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2024-12-27
Amount Funded
$20,220.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-11-04 to 2024-11-04 found before funding date 2024-12-27
Created At
2026-01-30 18:31:36
Modified At
2026-01-30 18:31:36
Occurrence Count
1 times
Analytics Sources
187672
Account Information
Account Name
RINCON CRISTIANO INC
Account ID
001Nt00000LpM45IAF
Industry
Retail
Location
LAUREL, MD
Payment Details
Term (Days)
143
Payment Frequency
Weekly
Daily Payment
$179.80
Actual Payment
$179.80 (Weekly)
First Payment
2025-01-06
Last Payment
2025-01-27
Transaction Count
4
Transaction Amount
$-3,596.00
First Bank Statement
2024-11-01
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-27 $20,220.50 WIRE TYPE:WIRE IN DATE: 241227 TIME:1715 ET TRN:2024122700564750 SEQ:2024122700188739/643469 ORIG:SMALL BUSINESS FINANCIAL ID:4127666030 SND BK:WELLS FARGO BANK NA ID:0407 PMT DET:0008342 61406454 187672 1 funding_deposit
2 2025-01-06 $-899.00 Payment to SMALL BUSINESS FINANCIAL 187672 1 direct_match
3 2025-01-13 $-899.00 Payment to SMALL BUSINESS FINANCIAL 187672 1 direct_match
4 2025-01-21 $-899.00 Payment to SMALL BUSINESS FINANCIAL 187672 1 direct_match
5 2025-01-27 $-899.00 Payment to SMALL BUSINESS FINANCIAL 187672 1 direct_match
Total $-3,596.00 5 transactions